IT Audit Management Senior Manager

4 weeks ago


Singapur, Singapore IHiS Full time

Job Title: IT Audit Management Senior Manager

Job Summary

We are seeking a highly experienced IT Audit Management Senior Manager to join our team at IHiS. The successful candidate will be responsible for implementing audit management processes and tools, promoting the established audit management framework, and providing secretariat support to management meetings.

Key Responsibilities

  • Implement audit management processes and tools used within the Chief Risk Office.
  • Engage with key stakeholders and promote the established audit management framework.
  • Provide secretariat support to various management meetings.
  • Manage multiple audit/compliance tracking.
  • Follow up with audit issue owners to ensure timely completion of corrective and preventive actions.
  • Prepare reports and statistics on audit issue status for senior management.
  • Deliver quarterly audit management briefings.
  • Administer the Audit Tracking and Reporting System (ARTS).
  • Facilitate migration to a new tool for audit issue remediation tracking.

Requirements

  • At least 8-10 years of experience in the IT industry with a minimum of 4 years of experience in internal IT audits or as primary contact for internal auditors.
  • Practitioner with expertise in assessment of IT General Controls, security framework, and regulatory requirements for CII or IT security policies.
  • Ability to establish and cultivate relationships with key stakeholders.
  • Well-developed stakeholder communication, negotiation, and professional writing skills.
  • Degree in Computer Science, Computer Engineering, or equivalent.
  • Ability to work in a fast-paced and dynamic environment.
  • Professional certification such as CISA, CIA, CISM, CISSP, etc. would be an advantage.
  • Strong data analysis skills with the ability to translate raw data into management summaries.

How to Apply

Interested candidates can submit their applications through our website. We look forward to receiving your application.


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