Information Technology

Overview Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and services ranging from infrastructure and operational services, authentication services, governance and assurance services as well as managed processes. In a dynamic digital and cyber landscape, where trust and collaboration are key, ATS continues to drive mutually beneficial business outcomes through collaboration with GovTech, government agencies and commercial partners to mitigate cyber risks and bolster security postures. We are looking for an experienced IT Audit Manager to join us. A senior position may be offered, subject to the candidate's years of experience and performance in the interview assessment. Responsibilities Develop and customise audit programmes/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 audits of Government agencies\' ICT&SS processes, applications, supporting infrastructure and systems Perform follow-up audits (FUPA) of past audit findings of Government agencies determined by ACD; import audit findings into the central repository Perform any other related services as required by IA to carry out the ICT&SS audits Qualifications Minimum 6 years of working experience with a solid record in IT Audit Experience in leading an end-to-end IT Audit Strong security background (risk assessment, legal & regulatory requirements, threats, vulnerabilities, security policies, etc.)Experience in audits for compliance with COBIT framework and ITIL practices Familiarity with IM8 or equivalent ICT policies is a plus Experience in security assessments benchmarked against standards such as NIST 800-53 or ISO 27001Prior experience in Application Development and Cloud is preferred but not mandatory Good communication and interpersonal skills Excellent stakeholder management, influencing and planning skills Relevant cybersecurity qualifications (CISSP/CISA/CISM or equivalent)Benefits Learning culture with opportunities to grow and learn Annual Leave benefits with additional perks such as Family Care and Birthday Leave Collaborative work environment with helpful team members Remuneration package will be commensurate with qualifications and experience. Interested applicants, please click "Apply Now". Only shortlisted candidates will be notified. By submitting your application, you agree that your personal data may be collected, used and disclosed by ATS, GovTech and their service providers in accordance with ATS\' privacy statement. We thank you for your interest. #J-18808-Ljbffr