Director / Deputy Director (IT Audit)

6 days ago

Singapore TOT TOTE Board Full time

Strategic hiring of a senior leadership position to lead IT audits for a diverse group of organisations (private and public sectors), operating in a regulated and digital-driven environment.

The role will report into the Group Senior Director of Internal Audit.

The key responsibilities include:

- Drive strategic IT audit initiatives, aligned to the principal activities and business environment of the auditees.
- Develop risk-based IT audit plans, workflows, and timeline for Tote Board Group.
- Lead, supervise, monitor and/or perform planned IT audits for the three entities of the Tote Board Group which include audits in the following areas:

- Independent system development life cycle audit to ascertain that controls and processes are in place for the successful implementation of IT systems.
- Lead, supervise, monitor activities relating to Integrated Audits for Tote Board Group
- Direct and manage all internal audit activities in relation to data analytics.
- Lead a team to plan and execute IT system audits or integrated business process audits.
- Provide independent and objective assurance designed to add value and improve the Group’s business processes and internal control systems.
- Conduct as appropriate, any special review, ad-hoc projects or investigations as requested by the Audit and Risk Committee or Management.
- Validate and track audit issues to ensure control issues are effectively resolved
- Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines.
- Report audit findings and recommendations through formal reports to clearly communicate risks and core audit issues the management and the Audit and Risk Committee.

**Requirements**:

- Background in Accountancy, Finance, Business, Information Systems, Computer Science or equivalent, and professional qualifications such as CIA or CISA will be advantageous
- Minimum of 12 years of risk-based experience in IT and integrated audits with Big 4 accounting firms and/or as an internal auditor with established /public-listed conglomerate/Singapore government agencies, with at least 5 years of leadership experience.
- Possess good business acumen and understanding of internal controls, corporate governance, regulatory compliance, data analytics, auditing standards and accounting principles.
- Ability to evaluate business processes and technology; identify relevant risks, evaluate controls and provide practical leading practices recommendations to address control deficiencies.
- Good report-writing and presentation skills.
- Meticulous, highly analytical, process-driven, ability to work independently and manage a team of experienced auditors.
- Excellent communication skills and stakeholder management; possess good interpersonal skills, able to work in diverse environment and partner with business counterparts.

Join us and help us to achieve our compelling vision of a caring and resilient Singapore.

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