Manager, Group Internal Audit

2 weeks ago

Changi, Singapore SATS Full time

**About us** About SATS - Feed and Connect Communities**

SATS is a global leader in gateway services and Asia's pre-eminent provider of food solutions. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers, and institutions. With heartfelt service and advanced technology, we connect people, businesses, and communities seamlessly through our comprehensive gateway services for customers such as airlines, cruise lines, freight forwarders, postal services and eCommerce companies.

**Key Responsibilities** Responsibilities**
- Prepare the risk-based Annual IT Audit Plan.
- Evaluate the adequacy and effectiveness of IT system controls regarding the reliability, confidentiality, integrity and availability of the information.
- Attend committee meetings and present on key IT audit issues and the result of the follow up actions on outstanding IT audit findings.
- Plan and execute audit engagements according to the approved annual audit plan within the given budget and timelines, and in line with GIA audit methodology.
- Prepare detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.
- Prepare under mínimal supervision audit work paper and reports by documenting the result of reviews of assigned activities, recommended management actions and management’s planned corrective actions.
- Conduct closing meeting and present the audit observations to the auditee management.
- Participate in reviews of internal controls and security of systems under development as well as major IT projects and initiatives.
- Perform regular validation and tracking of past year audit issue remediation.
- Oversee work conducted by subordinate.
- Ensure that the internal audit team adheres to ethical standards and professional conduct.
- Provide training and guidance to internal audit staff on audit techniques, industry standards, and best practices.
- Write script of data analytics using Power BI.
- Draft audit reports in a clear and concise manner.
- Manage outsourced IT audit service providers, if needed.
- Overseas travel is required.

**Key Requirements** Requirements**
- A relevant degree in Computer Science, Information Security, Computer Engineering, or equivalent from a recognized institution.
- At least 8 years of experience in internal or external IT auditing.
- Strong understanding of complex business and IT processes, and their related risks.
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- In-depth knowledge of technology and cybersecurity regulations.
- Able to write script of data analytics using Power BI is required.
- Professional certifications or industry accreditations such as CISA, CISM, CISSP, Cloud Certifications, etc. is preferred.
- Flexibility and adaptability to keep pace with the ever-changing technology landscape.
- A highly motivated individual with robust auditing skills.
- Experienced in leading IT audit team.

LI-WK1

Job Reference: SATS01629

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