Assurity Trusted Solutions (ATS) is a wholly-owned subsidiary of the Government Technology Agency (GovTech), incorporated to operate the National Authentication Framework (NAF) and National Certification Authority (NCA). We seek to be the Source of Trust in the use of digital services and committed to improving Trust and High Assurance of digital services by providing secure and convenient identity management solutions.
We are looking for a Senior IT Auditor to join us in our mission to improve Singapore’s competitiveness as a trusted ICT hub for citizens and businesses
A brief summary of your job responsibility:
- Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
- Lead, plan, develop and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure.
- Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans.
- Review audit findings and assess agencies’ and Whole-of-Government overall state of ICT governance and risks.
- Formulate mitigation plans to improve the state of overall ICT governance.
- Work with multiple agencies at the working and management levels to assess the current situation and identify recommendations to address the gaps.
- Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.
- Plan, source, and actively manage outsourced augmentation of internal capability, to deliver the committed deliverables.
- Perform ICT&SS audits of Government agencies determined by the Audit and Compliance Division of GovTech;
- Perform In-depth audit of Government agencies’ ICT&SS processes/applications/supporting infrastructure and systems
- Perform follow-up audit (FUPA) of past audit findings of Government agencies determined by ACD; import audit findings into the central repository;
- Perform any other related services which may be required by ACD to carry out the ICT&SS audit.
To succeed in this role, you will ideally have:
- With at least 6 years of working experience with a solid record in IT Audit, applicants with more experience can be considered for a Senior IT Audit Manager role.
- Prior experiences in leading an end-to-end IT Audit.
- Strong security background (understanding risk assessment, legal & regulatory requirements, threats, vulnerabilities, security policies etc.)
- Experience in performing audits for compliance with COBIT framework and ITIL practices.
- Familiarity with IM8 or equivalent ICT policies is plus
- Performed security assessments benchmarked against common security standards such as NIST 800-53 or ISO 27001
- Prior experience in Application Development and Cloud are preferred but not mandatory
- Good communication & interpersonal skills.
- Excellent stakeholder management, influencing & planning skills.
- Possess CISSP/CISA/CISM, or other relevant cybersecurity qualifications
Join us and discover a meaningful and exciting career with Assurity Trusted Solutions!
The remuneration package will be commensurate with your qualifications and experience. Interested applicants, please click "Apply Now".
We thank you for your interest and please note that only shortlisted candidates will be notified.
By submitting your application, you agree that your personal data may be collected, used and disclosed by Assurity Trusted Solutions Pte. Ltd. (ATS), GovTech and their service providers and agents in accordance with ATS’s privacy statement which can be found at: https://www.assurity.sg/privacy.html or such other successor site.
