Senior IT Audit Manager

5 days ago

Singapore JJ Consulting Services Full time

**Our Client is an established and leading company in Singapore, who is seeking to recruit a Senior Manager, Group Integrated Audit (IT/OT Audit).

**Senior Manager, Group IT Audit (OT)**

**KEY ROLES AND RESPONSIBILITIES**

**Key Roles and Responsibilities**
- Plan, lead and execute audit in both Information Technology & Operational Technology cybersecurity areas
- Review & leverage on compliance work done by Group Digital (L2)
- Develop Data Analytics scripts to improve audit efficiency and coverage
- Articulate and discuss control issues/gaps and corrective action plans with stakeholders and auditees
- Prepare written audit reports for Senior management, audit committee and auditees
- Validate management's remediation for audit issue closure
- Complete working papers for the audit through documenting the audit work conducted, describing the audit work performed and the audit evidence that supports the audit issues/gaps

**Qualifications & Experience**
- Should possess more than 8 years working experience (i.e. technical hands-on experience) in cyber/IT audit role
- Should possess strong technical skills and knowledge in NIST cybersecurity framework, SAP audit, SQL/Windows security and network security
- Scripting
- Should possess good analytical and critical thinking skills in order to evaluate control adequacy and operating effectiveness
- Preferably certified in cyber/IT security (e.g. CISA, CISSP)
- Should possess a Bachelor degree related to Computer Engineering, Information Technology or equivalent
- Should possess good interpersonal with a proven ability to communicate effectively (both verbal and written) with all levels within the organization
- Able to travel overseas when required (up to 30% of time)
- Able to work in a fast-paced, multi-tasking environment and have an aptitude for understanding business processes from both an operational and audit standpoint to provide meaningful and constructive views
- Must be able to work independently as well as in a team

**JJ Consulting Services**

**EA Licence No.: 12C6207**

**Salary**: $8,000.00 - $11,500.00 per month

**Benefits**:

- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- 13th month salary
- Performance bonus

**Experience**:

- Cybersecurity: 1 year (preferred)

Work Location: In person

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