Manager / Senior Manager, It Internal Audit

Toa Payoh, Singapore

Job Description

Reporting to the Deputy Head of the Audit and Risk division, your key responsibilities would include the following:

  • Undertake audit projects that meet department and other appropriate standards (e.g. IIA).
  • Conduct risk assessments and audit on IT governance and compliance within required timeline.
  • Establish risk-based audit programs and determine scope of review in conjunction with the Deputy Head and Head of Audit & Risk.
  • Work collaboratively with other team members to ensure audit work and other projects undertaken throughout the Organization provides appropriate assurance.
  • Influence and facilitate changes to improve the controls environment to mitigate risks to an acceptable level.
  • Work with the team to maintain and develop relationships with key stakeholders to help ensure the audit work carried out adequately addresses the key risks in the Organisation.
  • Ensure management actions plans for control issues identified are followed-up in a timely manner.
  • Provide advisory in IT security and system control during pre- and post-implementation.
  • Prepare and assist with the preparation of appropriate Management and Audit Committee reporting requirements
  • Deliver ad-hoc projects which includes, but is not limited to investigations, policies and procedures, training, etc.
  • Research and lead the continuous improvement of the audit standards, guidelines, expertise and methodology relevant to IT/cybersecurity audit (e.g. risk assessment methodology, audit processes/workflows, audit quality control etc.).
Job Requirements
  • Degree in Information Security, Business Management, Information Systems, Computer Science or other related discipline
  • Preferably with professional qualifications such as CISA, CISSP, CRISC, CISM or CIA
  • Proficiency in using computer assisted audit tools such as IDEA and ACL
Job Types: Full-time, Permanent Salary: $6,000.00 - $9,000.00 per month Benefits:
  • Health insurance
  • Professional development
Schedule:
  • Monday to Friday
Supplemental pay types:
  • 13th month salary
  • Performance bonus
Education:
  • Bachelor\'s or equivalent (Required)
Experience:
  • IT auditing: 1 year (Required)
License/Certification:
  • CISA (Preferred)
  • CISSP (Preferred)
Work Location: In person

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Job Detail

  • Job Id
    JD1335627
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Toa Payoh, Singapore
  • Education
    Not mentioned