IT Auditor

Overview Assurity Trusted Solutions (ATS) is a significant facilitator in the digital landscape, enhancing Singapore's position as a trusted ICT hub for the government and businesses alike. As a fully owned subsidiary of GovTech, we aim to improve trust and high assurance of digital services through secure identity management and compliance initiatives. Key Responsibilities Assist the Compliance Team Lead in the implementation and management of governance, compliance and audit initiatives, including but not limited to the following: Maintain the contextualized Whole of Government (WOG) ICT framework, policies, and standards for the division, with an appreciation of ICT domains, processes and risks (e.g., project, cybersecurity and data risks). Assess the impact of changes in policies and standards with product teams, establish appropriate and effective controls if required, and communicate promptly to stakeholders. Serve as Subject Matter Expert to provide consultancy to product delivery teams and enable them to adopt and comply with ICT governance, policies and standards. Facilitate audits conducted by auditors from the Auditor General's Office, WOG ICT Governance Group, Internal Audit Dept, and others, during fieldwork and manage auditors to ensure findings are accurate and reasonable. Manage consultants and independent auditors, participate in health checks and reviews to assess adoption of and compliance with policies and standards, identify non-compliance gaps, recommend remediation follow-ups, validate remediated actions and close findings. Conduct pre-audit compliance health checks on large-scale, complex system high/medium risk areas to establish the status of adoption of and compliance with policies and standards, for regular reporting to stakeholders. Track all health checks and audit findings to ensure timely completion, validation and closure for regular reporting to stakeholders. Manage and track the status of adoption of and compliance with policies and standards for regular reporting to stakeholders. Coordinate with Product Management Office (PMO) and product teams on responses to compliance-related polls for submission to respective parties. Provide secretariat support for the WOG ICT Programme Forum. Requirements At least 6 years of proven experience in IT auditing, governance, and risk management with a solid understanding of IT frameworks. In-depth knowledge of information security principles, risk assessment, and compliance standards. Experience with audit frameworks such as COBIT, NIST, ISO 27001, and ITIL. Proficiency in assessing ICT policies, including IM8 or equivalent. Strong analytical and critical thinking skills with the ability to provide strategic recommendations. Excellent interpersonal, communication, and stakeholder management skills. Recognized professional qualifications such as CISSP, CISA, CISM, or equivalent certifications. A collaborative mindset with a commitment to fostering a culture of continuous improvement. Remuneration will align with qualifications and experience. 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 consent to the collection, use, and disclosure of your personal data by Assurity Trusted Solutions Pte. Ltd. (ATS), GovTech, and their service providers in accordance with ATS's privacy statement available at Benefits A wholly-owned subsidiary of GovTech We promote a learning culture and encourage you to grow and learn Seniority level Mid-Senior level Employment type Full-time Job function Other Industries IT Services and IT Consulting #J-18808-Ljbffr