Senior Manager, Internal Audit

2 weeks ago

HarbourFront, Singapore KEPPEL MANAGEMENT LTD. Full time $90,000 - $120,000 per year
JOB DESCRIPTION
  • Risk control profiling to strategically identify areas of priority for technology assurance and advisory projects
  • Oversee the delivery and execution of audit strategy and related plans in accordance with departmental and professional standards
  • Plan and execute IT infrastructure, applications, process and governance audits of systems
  • Conduct examinations, evaluations and reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of the IT systems; compliance of policies, plans, procedures, and regulations and proper safeguarding of assets
  • Build and maintain key relationships with line management and related support functions in an advisory role to contribute to the improvement of the control environment
  • Prepare audit reports and communicate potential risk and controls issues to audit management and other key stakeholders
  • Apply digital tools and techniques effectively in enhancing the assurance and advisory work
  • Provide subject matter expertise to proactively advise the team on emerging technology risks, controls and incidents as well as provide coaching on technology assurance
JOB REQUIREMENTS
  • A good degree preferably with professional certification (e.g. CISA, CISSP, CIA)
  • Experience in IT internal audit in fund management/ financial services/ investment management sector will be advantageous
  • Technical and functional auditing experience in IT areas (governance, developments, network/infrastructure security, risk management, outsourcing), cloud and distributed technologies, Web-based technology, mobile applications
  • Working proficiency /knowledge of deployment of security/discovery tools and sharing collaborative insights to the IS functions
  • Knowledge of generally accepted IS audit standards, statements, and practices, and IS security and control practices (NIST, ISO27000, SANS etc)
  • Experience in performing cybersecurity maturity assessments and providing solutions that optimize security investments while strengthening the Group security posture
  • Self-discipline to keep abreast with advancements in information, operational and communication technology including telecommunication, cyber security, big data, virtualization and cloud computing as well as systems development methodology
  • Strong analytical thinking
  • Ability to work under pressure to meet multiple deadlines and manage diverse team compositions with varied capabilities
  • Skill in negotiating issues and resolving problems
  • Good report-writing and communication skills
  • Overseas travelling will be required

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