
Senior Manager, IT Audit
3 days ago
**Location**
Singapore, Central Singapore
**Job Type**
Permanent
**Salary**
$6,000 - $10,000 Per Month
**Date Posted**
3 hours ago
Additional Details
**Job ID**
2398
**Job Views**
1
Roles & Responsibilities
This role forms part of the IT Audit team under the Group Internal Audit Division in MOH Holdings.
- To present and communicate with the Audit Committee and Senior Management of the MOHH group of entities on the IT audit findings
- To lead the auditors to carry out audit projects as follows:
- Assess adequacy of accuracy, completeness and availability of data
- Review access controls including SAP Authorisation
- Review operating systems and database security as well as IT operational controls (e.g. change controls, computer operations, monitoring controls and.etc).
- Participate in System Development Life Cycle (SDLC) review to provide advice on security and control features during the development stage including pre-implementation and post-implementation controls.
- To review the system availability in relation to IT infrastructure setup, disaster recovery plan and readiness in testing.
- To present and articulate the cyber security observations to senior management.
- To have good understanding of the cyber security audit methodology and the security defence measures put in place against cyber-security threats
- Ensures staff compliance with Audit Procedures when reviewing/approving audit plans, working papers, audit reports and other ad hoc assignments submitted by staff.
Job Requirements:
- Degree in Computing or Accountancy
- CIA/CISA/CRISC/CISM/CISSP/PMP/Agile certifications is an added advantage.
- Years of IT security implementation experience either from in-house capability; a Service Integrator (SI) environment or from a consulting firm are also welcome.
- Practical knowledge of Microsoft technologies, open source (e.g. Linux), SAP HANA, OBIEE, SQL, RPA (e.g. UI Path), Oracle, cloud hosting, behavioural analytics, datacentre operations or SaaS (Software As A Service) will be beneficial.
Tags
senior
manager
it
audit
biz
system
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