IT Audit Manager

2 weeks ago


Singapore RGF Full time

Location:
Singapore

Salary:
Open

Industry:
Healthcare & Life Sciences

Sub-industry: Healthcare Systems

Function:
Technology

Job Description:

Our Client:


Our client is a Singapore Healthcare Organization overseeing various healthcare institutions ensuring efficient and effective processes to build a robust healthcare ecosystem.

They are looking for an IT Audit Manager to join their team here in Singapore

The Responsibilities:

Drive Product Development:

  • Conduct thorough research within the trading and payment sector to pinpoint market gaps, opportunities, and compare functionalities of rival platforms.
  • Work closely with the Product Manager, relevant stakeholders, and endusers to collect, define, and document precise business requirements effectively.
  • Ensure the documentation of use cases, functional specifications, and processes remains up to date, aligning with acceptance criteria.

Audience and Needs Analysis:

  • Develop an extensive understanding of our target audience's requirements utilizing diverse research methodologies.
  • Investigate and analyse the underlying motivations behind end user actions and engagements with our products.

Data Analysis:

  • Identify critical data metrics essential for monitoring conversion rates and identifying areas of customer dropoff.
  • Offer practical suggestions for product enhancements based on analytical insights.
  • Monitor, analyse, and interpret customer behaviour and trends on our platform to guide strategic decisionmaking.

The Requirements:

  • Prior relevant experience in IT security implementation, whether inhouse, within a Service Integrator (SI) environment, or at a consulting firm.
  • Practical knowledge of Microsoft technologies, opensource platforms like Linux, SAP HANA, OBIEE, SQL, RPA tools like UI Path, Oracle, cloud hosting, behavioural analytics, data centre operations, or Software as a Service (SaaS).
  • Sound understanding of audit methodology and deployed security defence measures.
  • Strong grasp of risk and controls, capable of articulating issues and providing comprehensive board and management reporting.
  • Profound understanding of complex business and IT processes and their associated risks.
  • Preferred experience in staff and audit project management.
  • Demonstrated track record in delivering internal audit and advisory engagements.
  • Ability to evaluate IT internal controls and identify opportunities for control enhancements.
  • Capable of recognizing other areas of business initiatives and changes in the business environment and assessing their impact on the business control landscape.
  • Resourceful with excellent interpersonal and communication skills, along with effective leadership qualities.
  • Additional certifications such as CIA, CISA, CRISC, CISM, CISSP, PMP, or Agile are advantageous.

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