Manager - Audit Management (Risk & Sector Governance)
7 days ago
Position Overview
The Central Audit Management team is responsible to ensure a structured and consistent audit management approach that improves the planning of audits, facilities the support of audits by Synapxe and enhances collaboration with auditors and auditees.
Role & Responsibilities
- Part of the team within the Audit Management to implement the Audit Management processes and tools used within Risk Sector Governance
- Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community
- Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
- Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions
- Assist in audit planning and budgeting of Synapxe resources to supports audits
- Administer and support the audit management workflow tool (IRM AM module)
Requirements
- At least 6-8 years of experience in IT industry with minimum of 4 years of experience in internal IT audits or as primary contact for internal / external auditors
- Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies
- Ability to establish and cultivate relationships with a variety of key stakeholders
- Ability to work under a fast-paced and dynamic environment
- Well-developed communication, negotiation and professional writing skills
- Good inter-personal and stakeholder engagement skills
- Degree in Computer Science, Computer Engineering or equivalent
- Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc)
- Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage
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