Lead IT Audit Specialist

6 days ago


Singapur, Singapore Assurity Trusted Solutions Full time

Position: Lead IT Audit Specialist at Assurity Trusted Solutions

Assurity Trusted Solutions (ATS) operates as a key subsidiary of the Government Technology Agency (GovTech), delivering a comprehensive array of products and services within the digital and cybersecurity domains.

About ATS: Over the past decade, ATS has established itself as a Trusted Partner, working closely with GovTech, various government entities, and commercial collaborators to effectively manage cyber threats and bolster security frameworks.

Key Responsibilities:

  • Design and tailor audit frameworks/security audit checklists to evaluate internal controls.
  • Oversee annual compliance and procedural audits.
  • Coordinate interactions with agencies and conduct audit fieldwork.
  • Evaluate and analyze agencies' ICT governance and associated risks.
  • Develop mitigation strategies to strengthen ICT governance.
  • Collaborate with multiple agencies to identify actionable recommendations.
  • Track audit outcomes and ensure successful remediation of controls.
  • Plan and oversee the outsourcing of internal capability augmentation.
  • Conduct audits of government agencies and additional entities.

Qualifications:

  • Minimum of 6 years' experience in IT Audit.
  • Proven track record in leading comprehensive IT audits.
  • Robust background in security practices.
  • Experience with audits adhering to the COBIT framework and ITIL methodologies.
  • Familiarity with IM8 or similar ICT policies.
  • Conducted security evaluations against standards such as NIST or ISO 27001.
  • Experience in Application Development and Cloud technologies is advantageous.
  • Strong communication and interpersonal abilities.
  • Exceptional stakeholder management, influencing, and planning skills.
  • Possession of CISSP/CISA/CISM or relevant cybersecurity certifications.

Benefits:

  • Fully owned subsidiary of GovTech.
  • Encourages a culture of learning to facilitate career advancement.
  • Established competency framework to support professional development.


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