IT Audit Manager-

1 week ago

Singapore RGF Full time

**Location**: Singapore
**Salary**: Open
**Industry**: Healthcare & Life Sciences
**Sub-industry**: Healthcare Systems
**Function**: Technology
**Job Description**:
**Our Client**:
Our client is a Singapore Healthcare Organization overseeing various healthcare institutions ensuring efficient and effective processes to build a robust healthcare ecosystem. They are looking for an IT Audit Manager to join their team here in Singapore

**The Responsibilities**:
**Drive Product Development**:

- Conduct thorough research within the trading and payment sector to pinpoint market gaps, opportunities, and compare functionalities of rival platforms.
- Work closely with the Product Manager, relevant stakeholders, and end-users to collect, define, and document precise business requirements effectively.
- Ensure the documentation of use cases, functional specifications, and processes remains up to date, aligning with acceptance criteria.

**Audience and Needs Analysis**:

- Develop an extensive understanding of our target audience's requirements utilizing diverse research methodologies.
- Investigate and analyse the underlying motivations behind end user actions and engagements with our products.

**Data Analysis**:

- Identify critical data metrics essential for monitoring conversion rates and identifying areas of customer drop-off.
- Offer practical suggestions for product enhancements based on analytical insights.
- Monitor, analyse, and interpret customer behaviour and trends on our platform to guide strategic decision-making.

**The Requirements**:

- Prior relevant experience in IT security implementation, whether in-house, within a Service Integrator (SI) environment, or at a consulting firm.
- Practical knowledge of Microsoft technologies, open-source platforms like Linux, SAP HANA, OBIEE, SQL, RPA tools like UI Path, Oracle, cloud hosting, behavioural analytics, data centre operations, or Software as a Service (SaaS).
- Sound understanding of audit methodology and deployed security defence measures.
- Strong grasp of risk and controls, capable of articulating issues and providing comprehensive board and management reporting.
- Profound understanding of complex business and IT processes and their associated risks.
- Preferred experience in staff and audit project management.
- Demonstrated track record in delivering internal audit and advisory engagements.
- Ability to evaluate IT internal controls and identify opportunities for control enhancements.
- Capable of recognizing other areas of business initiatives and changes in the business environment and assessing their impact on the business control landscape.
- Resourceful with excellent interpersonal and communication skills, along with effective leadership qualities.
- Additional certifications such as CIA, CISA, CRISC, CISM, CISSP, PMP, or Agile are advantageous.

JO Reference

JO-240424-350553

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