Deputy Director (it Audit)
Singapore, Singapore
Job Description
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- Government
- Location: Central
- 5 days work week
- Drive strategic IT audit initiatives, aligned to the principal activities and business environment of the auditees.
- Develop risk-based IT audit plans, workflows, and timeline for Tote Board Group.
- Lead, supervise, monitor and/or perform planned IT audits for the three entities of the Tote Board Group which include audits in the following areas:
- Independent application, process, security and infrastructure reviews on the IT systems to ascertain that adequate and effective system of controls are in place, and compliance with the stipulated policies and procedures.
- Independent system development life cycle audit to ascertain that controls and processes are in place for the successful implementation of IT systems.
- Lead, supervise, monitor activities relating to Integrated Audits for Tote Board Group
- Direct and manage all internal audit activities in relation to data analytics.
- Lead a team to plan and execute IT system audits or integrated business process audits.
- Provide independent and objective assurance designed to add value and improve the Group\xe2\x80\x99s business processes and internal control systems.
- Conduct as appropriate, any special review, ad-hoc projects or investigations as requested by the Audit and Risk Committee or Management.
- Validate and track audit issues to ensure control issues are effectively resolved
- Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines.
- Report audit findings and recommendations through formal reports to clearly communicate risks and core audit issues the management and the Audit and Risk Committee.
- Background in Accountancy, Finance, Business, Information Systems, Computer Science or equivalent, and professional qualifications such as CIA or CISA will be advantageous
- Minimum of 12 years of risk-based experience in IT and integrated audits with Big 4 accounting firms and/or as an internal auditor with established /public-listed conglomerate/Singapore government agencies, with at least 5 years of leadership experience.
- Possess good business acumen and understanding of internal controls, corporate governance, regulatory compliance, data analytics, auditing standards and accounting principles.
- Ability to evaluate business processes and technology; identify relevant risks, evaluate controls and provide practical leading practices recommendations to address control deficiencies.
- Good report-writing and presentation skills.
- Meticulous, highly analytical, process-driven, ability to work independently and manage a team of experienced auditors.
- Excellent communication skills and stakeholder management; possess good interpersonal skills, able to work in diverse environment and partner with business counterparts.
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Job Detail
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Job IdJD1293790
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned