Job Description

What the role is:

The Auditor-General\'s Office (AGO) is an independent organ of state and the national auditor. Our mission is to audit and report to the President and Parliament on the proper accounting and use of public resources to enhance public accountability and help strengthen the financial governance of the public service. AGO conducts various audits and our observations include system weaknesses, non-compliance with control procedures or legislation, and instances of excess, extravagance, or gross inefficiency leading to waste in the use of public funds and resources. We are looking for candidates who possess drive for achievements, excellent analytical abilities, communication and interpersonal skills. You will be part of the Information Technology (IT) Audit Department responsible for carrying out IT audits to support the audit of the Government Financial Statements (GFS), other Financial Statements audits, thematic and selective audits of public sector entities. These IT audits are to ascertain the adequacy and effectiveness of controls in Government ICT systems and processes.

What you will be working on:

Responsibilities: \xe2\x80\xa2 Develop a good understanding of the Government ICT environment, key developments and growing trends relevant to AGO\'s IT audits (e.g., control requirements in the Government Instruction Manual on ICT&SS Management, use of cloud computing, greater automation of processes, block chain technology, etc.) \xe2\x80\xa2 Plan, lead, and conduct IT audits on ICT systems and processes of the Government and public sector entities. This includes identifying control weaknesses and areas for improvement, obtaining the necessary audit evidence to support the audit conclusions and observations, and preparing the necessary working papers and reports. As part of evidence gathering to support the audit conclusions, you will also be required to interview auditees, analyse system configurations, and perform system logs analysis. \xe2\x80\xa2 Review draft audit reports to ensure that they clearly communicate audit observations, audit concerns and recommendations to address any lapses. \xe2\x80\xa2 Provide technical advice/assistance to financial auditors. \xe2\x80\xa2 Supervise and coach junior team members for selected projects. \xe2\x80\xa2 Perform other duties and responsibilities as assigned by supervisor.

What we are looking for:

Requirements: \xe2\x80\xa2 Singapore Citizen \xe2\x80\xa2 Tertiary qualifications in Computer Science, Computer Engineering, Information Systems studies or equivalent \xe2\x80\xa2 Candidates with more than 5 years of relevant experience in IT systems audit or in IT operations, and has experience in leading and overseeing audit team(s) are welcome to apply. \xe2\x80\xa2 Possess good knowledge in the principles of IT governance, risks and controls. Knowledge in scripting language e.g., python, would be an advantage. \xe2\x80\xa2 Possess a good understanding of Operating Systems, Databases, Networks or Enterprise Applications. A good understanding of the IT environment/key systems of Government and public entities would be an advantage. \xe2\x80\xa2 Possess strong analytical, communication and interpersonal skills. Candidate appointed at a higher appointment will also be required to possess strong leadership skills. \xe2\x80\xa2 Possess CISA certification or equivalent certifications would be an advantage We welcome experienced professionals who want to make a difference to both your career and the Public Sector to join us in enhancing the public accountability of the Nation. Remuneration and position offered will depend on the candidate\'s qualifications and experience. For applicants with more years of experience, you may be assigned supervisory responsibilities for selected projects where you will need to coach and supervise junior team members. You may also be required to review the audit working papers prepared by your team members to ensure they meet the audit objectives and documentation standards. Serving Public Officers: Serving public service officers with the relevant experience or a keen interest may also apply to join AGO. Candidates need to demonstrate proficiency in English through the provision of supporting documents such as GCE \'O\'/\'A\' level results, or other relevant supporting documents. Only shortlisted applicants will be notified. Auditor-General\'s Office 55 Newton Road #08-02/03 Revenue House Singapore 307987

About Auditor-General\'s Office:

The Auditor-General\'s Office (AGO) is an independent organ of state and the national auditor. Our mission is to audit and report to the President and Parliament on the proper accounting and use of public resources to enhance public accountability. AGO conducts various audits and our observations include system weaknesses, non-compliance with control procedures or legislation, and instances of excess, extravagance, or gross inefficiency leading to waste in the use of public funds and resources. We are looking for candidates who possess good leadership qualities, strong drive for achievements, excellent analytical abilities, communication and interpersonal skills.

Auditor-General\'s Office