Internal Audit Manager

1 week ago

Singapore NETWORK FOR ELECTRONIC TRANSFERS (SINGAPORE) PTE LTD Full time

**Position Summary**

Group Audit is an independent function within the NETS Group. The primary purpose of Group Audit is to provide an independent and objective audit service to NETS Group based on a systematic risk-based approach to ensure key risks in the organization are identified, recommended controls / action plans discussed, agreed and reported to senior management in a timely manner.

Group Audit reports directly to the NETS Group Board on all audit related matters. The Board is assisted by the Audit and Risk Management Committee (ARMC) in fulfilling its oversight responsibilities for the financial reporting, internal control, risk management system, compliance framework and the audit process.

**Key Responsibilities**
- The Senior IT Auditor conducts the audit and is responsible for the proper completion of the assigned audit work in accordance to the Audit Manual. The Senior IT Auditor may also lead an audit from time to time.
- Supports the development and enhancement of audit work programs
- Supports the implementation of Continuous Auditing and Continuous Monitoring.
- The Senior IT Auditor may also be called upon to assist in Group Audit initiatives, investigations and projects as needed.

**Audit Planning**
- Assists in setting the overall audit objective, scope and approach.
- Participates in IT process analysis, assessment of risks and evaluation of control design.

**Audit Fieldwork**
- Evaluates the design and effectiveness of the key controls and assessment of residual risk.
- Establishes audit work programs to evaluate IT process and systems, based on industry best practices and regulatory requirements.
- Discusses the results of audit work with the Audit Lead.

**Audit Reporting**
- Drafts audit observations and provides practical recommendations.
- Participates in closing meeting discussion with stakeholders.

**Audit Issue Follow-up**
- Ensures audit issue follow-up is adequately and timely performed and documented.

**Requirements**:

- Degree in Computer Science, Information Systems or equivalent, with CISA or CISSP qualification. Minimum 4 years of internal and/or external IT audit experience with a Big 4.
- Prior experience in an operational role within IT/Cyber Security or IT Risk will be an advantage.
- Good understanding of MAS’ TRM Notice, TRM Guidelines, Cyber Hygiene Notice as well as CSA’ Cyber Security Code of Practice. Knowledge in NIST Cyber Security framework or CIS Controls will be desirable.
- Sound knowledge of internal control concepts and auditing techniques.
- Experience with programming language (e.g. Python, SQL), data analytics and visualisation tools (e.g., ACL, IDEA, Tableau) will be an advantage.
- Independent and committed with high level of initiative.
- Strong analytical and report writing skills.
- Ability to communicate effectively, both verbal and in writing.

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