Position Summary / Project Description
Audit Management and Engagement
Role and Responsibilities
- Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office.
- Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community.
- Provide secretariat support to the various management meetings.
- Prepare reports and statistics on audit issue status for senior management team.
- Deliver quarterly audit management committee briefing
- Manage multiple audit/compliance tracking.
- Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions.
- Administer and support the audit management workflow tool (IRM AM module).
Requirements / Qualification
- At least 12 years of experience in IT industry with minimum of 8 years of experience in internal IT audits or as primary contact for internal / external auditors.
- Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies.
- Ability to establish and cultivate relationships with a variety of key stakeholders.
- Ability to work under a fast-paced and dynamic environment.
- Well-developed communication, negotiation and professional writing skills.
- Good inter-personal and stakeholder engagement skills.
- Degree in Computer Science, Computer Engineering or equivalent.
- Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc).
- Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage.
EA Licence No: 11C5502 | EAP Registration No: R22109400
