Senior Manager/Manager - IT Auditor (Internal Audit)
- Internship, onsite
- GOVERNMENT TECHNOLOGY AGENCY
- Singapore, Singapore
Salary undisclosed
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- Develop and customise audit programmes / security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
- Plan, develop and conduct annual policy compliance and process audits, technical audits on critical systems and infrastructure.
- Manage auditee interactions, including briefings, conduct of audit fieldwork, management responses and follow-up actions to ensure on-time and on-target execution of audit plans.
- Review audit findings and assess overall state of ICT governance and risks.
- Formulate mitigation plans to improve state of overall ICT governance.
- Work with auditees at the working and management levels to assess the state of internal processes and controls and identify recommendations to address the gaps.
- Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.
- Degree in IT discipline, or equivalent.
- Possess related professional certifications such as Certified Information Systems Auditor (CISA) and cloud security certification.
- Minimum 4 years in ICT audit and/or compliance management. Audit experience and knowledge relating to cyber security, network and infrastructure, cloud security and virtualisation, application security and development, data privacy and protection, and/or business continuity and disaster recovery would be a plus.
- Prior experience leading audits and conducting audit fieldwork and has good working knowledge and understanding of regulatory compliance, governance and internal controls. Experience in the use of data analytics in fieldwork would be preferred.
- Strong understanding of technology, IT management processes, technology risks and internal controls.
- Able to deliver quality and thorough work, with eye for details.
- Good written and verbal communication and presentation skills.
- Develop and customise audit programmes / security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
- Plan, develop and conduct annual policy compliance and process audits, technical audits on critical systems and infrastructure.
- Manage auditee interactions, including briefings, conduct of audit fieldwork, management responses and follow-up actions to ensure on-time and on-target execution of audit plans.
- Review audit findings and assess overall state of ICT governance and risks.
- Formulate mitigation plans to improve state of overall ICT governance.
- Work with auditees at the working and management levels to assess the state of internal processes and controls and identify recommendations to address the gaps.
- Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.
- Degree in IT discipline, or equivalent.
- Possess related professional certifications such as Certified Information Systems Auditor (CISA) and cloud security certification.
- Minimum 4 years in ICT audit and/or compliance management. Audit experience and knowledge relating to cyber security, network and infrastructure, cloud security and virtualisation, application security and development, data privacy and protection, and/or business continuity and disaster recovery would be a plus.
- Prior experience leading audits and conducting audit fieldwork and has good working knowledge and understanding of regulatory compliance, governance and internal controls. Experience in the use of data analytics in fieldwork would be preferred.
- Strong understanding of technology, IT management processes, technology risks and internal controls.
- Able to deliver quality and thorough work, with eye for details.
- Good written and verbal communication and presentation skills.