IT Audit Senior Manager
3 weeks ago
Assurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking an experienced IT Audit Senior Manager 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 professional who is familiar with IT audits and has a strong understanding of IT management processes, technology risks, and internal controls. The ideal candidate will have a minimum of 10 years of ICT experience, with experience in managing projects and participating in or facilitating IT system audit exercises.
Key Responsibilities:- Maintain the annual Division 5-year rolling Health Check Plan.
- Procure and manage services of consultants and independent auditors to augment internal capability.
- Facilitate audits conducted by auditors from various organizations.
- Participate in health checks and reviews to assess compliance with policies and standards.
- Conduct pre-audit compliance health checks on large-scale, complex system high/medium risk areas.
- Establish and maintain the Audit Dashboard for tracking health checks and audit findings.
- Coordinate with Division's Programme Management Office and product teams on compliance-related matters.
- Provide on-the-job training and guidance to new or junior team-mates.
- Review updates to GIG contextualized Whole of Government ICT framework, policies, and standards.
- Minimum of 10 years of ICT experience, with experience in managing projects and participating in or facilitating IT system audit exercises.
- Held supervisory position previously and led a team size of at least 3 staff.
- Professional certifications such as CISA are an advantage.
- Good understanding of IT management processes, technology risks, and internal controls, and standards such as ISO9001.
- Good understanding of IT Risk Management and the effectiveness of controls to mitigate risks.
- Independent and able to multi-task.
- Meticulous and structured, able to deliver good quality results timely.
- Good written and verbal communication and presentation skills.
- Team player and possesses good interpersonal skills.
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.
Benefits:- 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.
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