Senior Assistant Manager
3 months ago
As Senior Assistant Manager / Manager, Internal Audit, you will:
- Support the preparation and update of the audit universe, audit work plan and risk assessment, focusing on information technology, operation technology, data security and cybersecurity areas.
- Plan and perform risk-based audits and / or advisory functions to ascertain compliance with the University's rules, policies and procedures, and report on discrepancies noted and improvements required in IT and related processes and internal control mechanisms.
- Prepare clear and concise written reports to communicate audit results to management and make appropriate recommendations.
- Manage and deliver multiple audit projects on committed timelines while maintaining audit quality.
- Interact with confidence and develop trusted relationships with key stakeholders.
- Lead or support initiatives and assist in administrative work required for the running of the Internal Audit Office.
- Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory; and any non-audit projects to support the University as a whole.
What we are looking for:
- Bachelor Degree in Information Technology/Computer Science/Accounting/Finance or relevant qualifications.
- Possess at least 5 to 8 years of relevant IT audit working experience with exposure in the private and public sector.
- Having relevant certifications such as CISA and CIA and experience using data analytics tools (such as SQL, R/Python, IDEA. ACL, Power BI) and audit management applications would be preferably considered.
- Essential for candidates to possess strong technical, analytical, verbal communication, report writing and project management skills.
- Good understanding of internal controls, corporate governance, regulatory compliance and knowledge of internal auditing techniques and standards, business sense and acumen.
- High emotional quotient, meticulous, analytical process-driven, self-starter and good collaboration and teamwork.
- Candidates without the required qualifications but with relevant experience are welcome to apply.
We regret that only shortlisted candidates will be notified.
Hiring Institution: NTU
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