Senior Assistant Director

3 days ago

Central Singapore Emprego SG Full time

**Location**

Singapore, Central Singapore

**Job Type**

Contract

**Salary**

$6,800 - $9,000 Per Month

**Date Posted**

5 hours ago

Additional Details

**Job ID**

16983

**Job Views**

3

Roles & Responsibilities

**Job Purpose**:
You will be part of the Information Technology (IT) Audit Department responsible for carrying out IT audits to support the audit of the Government Financial Statements (GFS), other Financial Statements audits, and selective audits of public sector entities. These IT audits are to ascertain the adequacy and effectiveness of controls in Government ICT systems and processes.

**Responsibilities**
- Develop a good understanding of the Government ICT environment, key developments and growing trends relevant to company's IT audits (eg control requirements in the Government Instruction Manual on IT Management, use of cloud computing, greater automation of processes, block chain technology etc.)
- To plan and lead/execute IT audits on ICT systems and processes of the Government and public sector entities. This includes identifying control weaknesses, areas of concern, obtaining the necessary audit evidence to support the audit observations and preparing the necessary working papers and reports. As part of evidence gathering to support the audit conclusions, you will also be required to interview auditees, analyse system configurations and perform system logs analysis.
- Prepare/review draft audit reports to ensure that they clearly communicate audit observations, audit concerns and recommendations to address any lapses.
- Provide technical advice/assistance to financial auditors.
- Supervise and coach junior team members for selected projects.
- Other duties and responsibilities as assigned by supervisor.
**Job Requirements**
- Tertiary qualifications in Computer Science, Computer Engineering, Information Systems studies or equivalent
- At least 8 years of experience in IT systems audit, of which at least 5 years’ experience is in leading and overseeing audit team(s)
- Possess good knowledge in the principles of IT governance, risks and controls
- Possess a good understanding of Operating Systems, Databases, Networks or Enterprise Applications. A good understanding of the IT environment/key systems of Government and public entities would be an advantage
- Possess strong leadership, analytical, communication and interpersonal skills
- Possess CISA certification or equivalent certifications

Working Days: 5-day work week (Mon to Fri)

Working Hours: TBC

Location: Novena

Contract Period: 2 years (chance for permanent establishment)

**Salary**: $6,800 to $9,000/month

Tags

senior

assistant

director

information

technology

audit

department

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