Siti Zulaiha Kamarudin
Internal Auditor, IT at Etiqa Insurance Singapore- Claim this Profile
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Bio
Experience
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Etiqa Insurance Singapore
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Singapore
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Insurance
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200 - 300 Employee
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Internal Auditor, IT
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Jun 2019 - Present
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Auditor-General's Office
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Singapore
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Government Administration
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200 - 300 Employee
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Senior Audit Officer, IT Audit Department
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Jul 2018 - May 2019
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KPMG Singapore
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Singapore
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Business Consulting and Services
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700 & Above Employee
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Assistant Manager
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Nov 2014 - Jul 2018
• Specializes in External and Internal IT audit work, conducting IT Security Governance, Data Management, Risk Governance Framework, Change and System Deployment and Business Continuity Assessment across healthcare sectors and financial services. Able to identify areas for improvement and possible measures to address gaps in terms of process and system/technology to be compliant with MAS policies • Led teams to perform SSAE3402 and SSAE3000 assurance review for multiple clients. The scope of work includes the review, assessment and testing of the General IT controls as well as identified IT Application controls surrounding significant key business processes. • Led teams to perform Pre and Post System Implementation Review, identify and assess system’s risks and vulnerabilities, and review the adequacy and effectiveness of risk mitigating measures and controls Show less
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UOB-SMU Asian Enterprise Institute
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Singapore
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Student Consultant
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May 2013 - Oct 2013
• Conducted market research to better understand target consumers’ perception of a cosmetic company’s range of products and identify opportunities for growth. • Conducted a competitor analysis to better understand the Company’s competitors and their positioning in the market. • Developed future brand strategies based on findings. • Conducted market research to better understand target consumers’ perception of a cosmetic company’s range of products and identify opportunities for growth. • Conducted a competitor analysis to better understand the Company’s competitors and their positioning in the market. • Developed future brand strategies based on findings.
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CrimsonLogic Pte Ltd
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Singapore
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IT Services and IT Consulting
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700 & Above Employee
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Business Process Analyst Intern
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May 2012 - Aug 2012
• Assigned to the Solution and Services department to join one of the Client Support teams in gathering business requirements for a $30 million project – Frontier project – which involves building an integrated government licensing system. • Engaged with external business users to understand business requirements and processes. • Documented business processes and user requirements for the government licensing system. • Assisted business analysts to validate requirement documentation with business users. Show less
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Education
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Singapore Management University
Bachelor of Science - BS, Information Systems