About the Company:
Sizable and established hospitality, tourism and entertainment group. With upcoming expansion of business and increasing footprint in Singapore, the company is looking to grow its technology capabilities.
Position Overview:
The Associate Director / Director, IT Audit, will play a pivotal role in strengthening our IT department's audit and assurance capabilities. Reporting directly to the Chief Information Officer (CIO), this position will closely partner with the 1st line of defense and front the 3rd line of defense (internal audit team). This collaboration ensures that our IT risk management, governance, and internal control processes are thoroughly assessed and improved.
Key Responsibilities:
- Develop and execute a comprehensive IT audit plan to assess the effectiveness of IT controls, security, and compliance.
- Partner with the 1st line of defense to ensure IT processes and controls are designed and operating effectively.
- Front the 3rd line of defense (Internal Audit team), facilitating external audit engagements and ensuring thorough and timely completion.
- Evaluate IT policies, procedures, and practices to ensure compliance with regulatory requirements and industry standards.
- Identify and assess IT risks, providing actionable recommendations to mitigate potential issues.
- Collaborate with IT and business stakeholders to ensure alignment of audit activities with organizational goals.
- Prepare detailed audit reports, highlighting key findings, recommendations, and action plans.
- Monitor the implementation of audit recommendations and ensure continuous improvement.
- Stay current with emerging IT risks, technologies, and regulatory changes to keep the audit process relevant and effective.
- Mentor and develop junior audit staff, fostering a culture of excellence and continuous learning.
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Advanced degree or professional certification (CISA, CISSP, CISM, etc.) is desirable.
- Minimum of 7 years of experience in IT audit, with a strong background in collaborating with the 1st line of defense and managing engagements with the 3rd line of defense.
- In-depth knowledge of IT governance, risk management, and internal control frameworks (e.g., COBIT, NIST, ISO).
- Proven track record of leading and executing IT audit projects in a complex and dynamic environment.
Apply:
If you are interested in the above job or other IT leadership / IT Governance positions, please kindly send your CV to Shannagh Wu at [email protected]
Reg No.R23112660
BeathChapman Pte Ltd
Licence no. 16S8112
