IT Audit Manager

2 weeks ago


Singapur, Singapore IHiS Full time
Job Title: IT Audit Manager

As a key member of the Audit Management team, you will play a crucial role in implementing and promoting the established audit management framework, model, and processes to key stakeholders and the broader community.

Key Responsibilities:
  • Implement and manage the audit management processes and tools used within the Chief Risk Office.
  • Engage and communicate with key stakeholders to promote the established audit management framework, model, and processes.
  • Provide secretariat support to the Audit Watchlist Meeting and Audit Watchlist Management Meeting.
  • Manage multiple audit/compliance tracking and 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 team.
  • Deliver quarterly audit management training and administer the Audit Tracking and Reporting System (ARTS).
  • Facilitate migration to a new tool for audit issue remediation tracking.
Requirements:
  • At least 8 years of experience in the IT industry with a minimum of 2 years of experience in internal audits or as a primary contact for internal auditors.
  • Practitioner with a strong understanding of IT General Controls, security framework, regulatory requirements for CII or IT security policies.
  • Ability to establish and cultivate relationships with key stakeholders and work in a fast-paced and dynamic environment.
  • Well-developed communication, negotiation, and professional writing skills.
  • Good inter-personal and stakeholder engagement skills.
  • Degree in Computer Science, Computer Engineering, or equivalent, although consideration will be given to experience and certifications in lieu of degree.
  • Strong skills in MS Excel and SharePoint (user with full control rights).
  • Strong data analysis skills with the ability to translate raw data into management summaries (charts, dashboards, etc).
  • Working experience in preparing reports for senior management consumption.
  • Involvement in tools deployment involving data migration is an advantage.
  • COBIT, CISA, CIA, CISM, CISSP certification would be advantageous.
  • Experience in the healthcare industry is an advantage.

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