In this role, you will provide value-adding independent audit services to the Audit Committee, Group Office, senior management and the regulator on the company’s capacity to manage risk and to provide reasonable assurance that the system of internal controls, as designed, is achieving its objectives.
What you'll be doing:
- Assist in the development of the annual risk-based IT audit plan by assessing the key risks at the Local Business Unit and inputs from Group Office.
- Plan, lead/support and execute IT audits within the organization in accordance with the annual audit plan approved by the Group and Local Audit Committee. Review and co-ordinate the work of the team members and ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments are completed within budgeted time.
- Build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes.
- Communicate the results of IT audits and other assignments via written reports and oral presentations and provide professional advice and insights in order to enable informed management decisions.
- Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
- Build relationship with senior leaders and work with them to contribute and address issues on risk exposures and controls.
- Liaise with external auditors and regulatory inspectors on IT audit related matters.
- Whenever required and at Group Internal Audit’s request, to undertake IT audit assignments outside Singapore.
What we are looking for:
- University graduate in IT or Computer Science or equivalent.
- Minimum 10 years of IT audit or other relevant experience (e.g. IT risk/security management or information security tools implementation experience), preferably with regional experience.
- Certificate holder of Certified Information Systems Security Professional (CISSP) and/or Certified Information Systems Auditor (CISA) and/or Certified Information Security Manager (CISM) with good understanding in IT controls and risks.
- Demonstrable experience in IT infrastructure, Cybersecurity, application control, system development process and/or business continuity management.
- Knowledge and experience in Cloud Computing is an advantage.
- Superior knowledge of audit methodologies and audit-related application.
- Hands on experience in audit planning and control requirements.
- Proven governance and control philosophy.
- Hands on experience in data analytics tools, scripting as well as all data analysis and visualization functions would be an advantage.
