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IT Audit Manager

1 month ago

Singapur, Singapore Assurity Trusted Solutions Full time
Job Title: IT Audit Manager

Assurity Trusted Solutions, a leading provider of cybersecurity solutions, is seeking an experienced IT Audit Manager to join our team. As a trusted partner to the Government Technology Agency (GovTech), we offer a comprehensive suite of products and services to mitigate cyber risks and bolster security postures.

Job Summary:

We are looking for a seasoned IT Audit Manager to lead our audit team in assessing the design and operating effectiveness of internal controls in mitigating IT risks. The successful candidate will have a strong security background, experience in performing audits for compliance with COBIT framework and ITIL practices, and a proven track record in leading end-to-end IT audits.

Key Responsibilities:
  • Develop and customize audit programs/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 IA to carry out the ICT&SS audit.
Requirements:
  • With at least 6 years of working experience with a solid record in IT Audit
  • 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 qualification.
What We Offer:
  • We promote a learning culture and encourage you to grow and learn.
  • A competency framework is in place to help you grow your career with us.
  • Annual Leave Benefits with additional perks such as Family Care and Birthday Leave.