Senior IT Auditor

2 days ago

Singapur, Singapore Assurity Trusted Solutions Full time
Job Title: Senior IT Auditor

Assurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking a Senior IT Auditor to join our team. As a trusted partner, we offer a comprehensive suite of products and services, including infrastructure and operational services, authentication services, governance and assurance services, and managed processes.

We are looking for a seasoned IT Auditor to lead our audit programs and ensure the effectiveness of internal controls in mitigating IT risks. The ideal candidate will have a strong security background, experience in performing audits for compliance with COBIT framework and ITIL practices, and familiarity with IM8 or equivalent ICT policies.

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 ACD to carry out the ICT&SS audit.

Requirements:

  • At least 6 years of working experience with a solid record in IT Audit, applicants with more experience can be considered for a Senior IT Audit Manager role.
  • 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 qualifications

What We Offer:

  • A wholly-owned subsidiary of GovTech.
  • 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.

How to Apply:

Interested applicants, please click "Apply Now". We thank you for your interest and please note that only shortlisted candidates will be notified.

By submitting your application, you agree that your personal data may be collected, used and disclosed by Assurity Trusted Solutions Pte. Ltd. (ATS), GovTech and their service providers and agents in accordance with ATS's privacy statement which can be found at: https://www.assurity.sg/privacy.html or such other successor site.

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