Technology Risk and Assurance Manager

4 days ago


Singapore NTU (Nanyang Technology University- Main Office-HR) Full time

Job Title: Senior Assistant Manager

About NTU (Nanyang Technology University- Main Office-HR)

We are seeking a highly skilled and experienced Senior Assistant Manager to join our Internal Audit Office. In this role, you will play a critical part in ensuring the effectiveness and efficiency of our internal controls.

Key Responsibilities:

  • Support the Preparation and Update of Audit Plans: You will assist in preparing and updating 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: You will plan and perform risk-based audits and/or advisory functions to ascertain compliance with our 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 Reports: You will prepare clear and concise written reports to communicate audit results to management and make appropriate recommendations.
  • Manage Multiple Audit Projects: You will manage and deliver multiple audit projects on committed timelines while maintaining audit quality.
  • Interact with Confidence: You will interact with confidence and develop trusted relationships with key stakeholders.

Requirements:

  • 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.
  • Relevant certifications such as CISA and CIA and experience using data analytics tools 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.


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