It Audit Executive

COMPANY DESCRIPTION

About BW Group

BW Group is a leading global maritime company involved in shipping, floating infrastructure, deepwater oil & gas production, and new sustainable technologies.

Founded in

• by Sir YK Pao, BW controls a fleet of over 450 vessels transporting oil, gas and dry commodities, with its 200 LNG and LPG ships constituting the largest gas fleet in the world.

In the renewables space, the group has investments in solar, wind, batteries and water treatment.

BW is proud to be listed among Forbes World's Best Employers and Financial Times Best Employers Asia-Pacific

What drives us is our mission to deliver energy for the world today, and to find solutions for tomorrow.

If you want to make lives better around the world by providing access to energy, while working on sustainability and decarbonisation, we'd like to hear from you.

Working at BW you will feel the pulse of the world each day.

If something happens in the world, we feel it, and you can play your part by anticipating and responding to it.

Our high-performing teams are drawn to BW by the global nature of our work and the satisfaction of working with collaborative people who inspire each other to deliver exceptional results.

DESIGNATION : IT Audit Executive

RESPONSIBILITIES

The executive is responsible for IT audit engagements with a focus on evaluating ITGCs, ITACs, and security frameworks that support financial integrity.

It assesses an organization's information technology (IT) infrastructure, systems, and processes to ensure they are compliant with SOX and Internal Control requirements.

It identifies vulnerabilities, evaluates controls, and recommends improvements to mitigate risks and enhance system performance.

This role will support IT audit manager in SOX testing of two entities which are publicly listed on NYSE since

Responsibilities

Manage the day-to-day execution of IT audit engagements

Evaluate and test IT general controls, application controls, and security frameworks that support critical business functions

Collaborate with managers and partners on ad hoc tasks and special projects

QUALIFICATIONS

Degree in Computer Science, Information Systems, or related fields

Professional certifications such as CISA, CISSP, ACCA, or CPA are a plus

At least 2 ~ 5 years of IT audit experience, ideally from a Big Four and / or international accounting firms, and MNCs

Solid knowledge of IT processes, SOX and Internal Control requirements

Strong analytical and problem-solving skills, with excellent communication and interpersonal abilities

A proactive mindset, and someone who thrives both independently and in a team

OTHER INFORMATION

At BW, we offer challenging work in an international environment with a team of dedicated and competent colleagues.

We recognise that the success of BW rests with each employee's ability to provide the necessary skills and confidence within the team, and our training is tailored to suit individual needs and career aspirations.

VISION

Best on Water

MISSION

We deliver energy for the world today, and find solutions for tomorrow

VALUES

Collaborative

Ambitious

Reliable

Enduring

If our values resonate with you and you think you can contribute, we would be delighted to hear from you!

Information for Recruitment Agencies :

BW endeavours to recruit and fill vacancies directly.

However, when we do need to engage with agencies, BW operates a preferred supplier list (PSL) and will not be accepting unsolicited applications from non-PSL agencies for this role.

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