IT Audit Manager
1 month ago
GIC Private Limited is seeking a highly skilled IT Audit professional to join our Internal Audit Department. As a key member of our team, you will be responsible for executing technology reviews and providing assurance and advisory services over technology, information security, and cybersecurity risk areas across the enterprise.
Key Responsibilities- Plan and execute audits of technology infrastructure, applications, and IT processes
- Evaluate system controls supporting applications and business processes as part of integrated audits
- Develop and maintain IT audit programs/tests with innovation and creative thinking leveraging on data science and automation
- Identify deficiencies and provide practical recommendations to remediate and address identified risks
- Obtain buy-in from senior stakeholders for audit issues and recommendations, draft audit findings and reports
- Provide clear and organized documentation of the audit processes and findings
- Identify emerging risks in the environment through continuous monitoring and risk assessment, regular engagements with stakeholders, and propose changes to the IT audit work plan and scope where required
- Benchmark against market best practices, review, and recommend improvements to existing audit processes and methodologies
- Establish and maintain collaborative working relationships with stakeholders, strengthen the firm's control environment through advisory and collaboration initiatives
- Support the development of continuous audit initiatives within IAD
- Relevant degree in Computer Science, Information Systems, or its equivalent from a reputable education institute, with professional certification in security and controls such as CISA, CISSP, CISM
- Possess at least 10 years of IT audit or IT risk management work experience, preferably with internal audit experience in the Banking and Finance Industry. Those with substantial security experience in cloud, infrastructure (e.g., network/system/database) and cybersecurity will also be considered
- Demonstrated experience in the use of data analytics and visualization tools
- Experienced in managing and executing fieldwork, issue writing, and reporting
- Experienced in reviewing technology domains across infrastructure, applications, cybersecurity, cloud technology, governance processes, and horizontal IT processes
- A good understanding of emerging technology risks and trends. Demonstrate strong ability to pick up knowledge and conduct reviews on new emerging technology domains
- Self-motivated, independent in thought process, and yet displays strong team orientation
- Strong conceptual, analytical, and problem-solving skills
- Strong interpersonal and communication skills, with ability to engage and network with stakeholders at different levels
GIC Private Limited is one of the world's largest sovereign wealth funds, investing in more than 40 countries globally across asset classes and businesses. As a leading global long-term investor, we work at the Point of Impact for Singapore's financial future and the communities we invest in worldwide.
We are an equal opportunity employer and value diversity. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
Learn more about our Internal Audit Department here: https://gic.careers/group/internal-audit-department/
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