Director / Deputy Director (IT Audit) Tote Board | Accounting, Audit, Finance Closing in 2 day(s)

Overview

What the role is:

Reporting to the Head of Tote Board Group Internal Audit, you are in charge of carrying out IT and integrated audits.

The key responsibilities include:

• Support the Head of Internal Audit in the development of IT and integrated audit risk-based internal audit plans.
• Participate and contribute actively to audit/ technology-related discussions at management level.
• Lead, supervise, review and conduct the approved engagements in the IT audit plan and follow-up checks for Tote Board Group, i.e. Singapore Pools (Private) Limited (SPPL) and Tote Board with the objective of ascertaining that there are adequate and effective system of controls are in place, and they are in compliance with the stipulated policies and procedures, particularly in the information technology specialised areas such as IT Infrastructure, business applications and cybersecurity.
• Oversee Continuous Auditing program and data analytics work for the purpose of providing assurance over internal controls in the Group.
• Have knowledge in these areas such as: (a) Network and application vulnerability assessment and penetration testing and cloud computing within the cybersecurity domain to recommend leading practices. (b) Data analysis and visualization with the objective of providing management with data driven information for performance measurement and governance.
• Lead any special reviews, ad-hoc projects or investigations as requested by the Audit and Risk Committee or Management.
• Monitor internal audit projects’ progress to ensure issues are effectively and timely 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.
• Advise Management on governance and internal controls of new business initiatives or changes to business or operating processes with the objective of providing assurance over the establishment and execution of appropriate internal controls and governance processes, including leading practices that is fit for purpose.

• Trained in Accountancy/ Finance/ Business/ Information Systems/ Computer Science or equivalent.
• Professional qualifications such as CIA or CISA will be an advantage.
• 10-15 years of relevant experience in IT Audit or Operational Audit.
• Minimum 10 years of experience in IT and integrated audits with Big 4 accounting firms or with established /public listed conglomerate/Singapore government agencies, with at least 5 years of leadership experience.
• Good interpersonal skills, able to work in diverse environment to build good working relationships and manage difficult conversations with stakeholders and team members.
• Proven people managing experience required.
• Familiarity with advance analytics tools and techniques, such as ACL, Qliksense or Tableau.
• Some knowledge of programming languages commonly used in data analysis such as python.
• Good understanding of internal controls, corporate governance, regulatory compliance and auditing standards.
• Good report-writing skills.
• Ability to evaluate business processes and technology, identify risks and evaluate controls.
• Meticulous and highly analytical.

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

The successful candidate will be appointed into a position commensurate with work experience.

We regret to inform that only shortlisted candidates will be notified.

Established in 1988, Tote Board (Singapore Totalisator Board) is a statutory board of the Ministry of Finance. As a broad-based grantmaking organisation, Tote Board works closely with stakeholders and partners, to support broad and diverse worthy projects in the sectors of Arts, Community Development, Education, Health, Social Service and Sports. Through these projects, Tote Board helps to uplift the community by giving hope to vulnerable groups and improving the lives of all in Singapore.Tote Board’s source of grants is derived from operating surplus of the Tote Board Group, which comprises Tote Board and its wholly-owned subsidiary Singapore Pools (Private) Limited and Singapore Turf Club, a proprietary club owned by Tote Board. Tote Board also ensures that Singapore Pools (Private) Limited and the Singapore Turf Club conduct their gaming and racing businesses in a socially responsible manner, to provide legal, safe and trusted gaming as a means to counter illegal gambling.Tote Board’s goal is to help build a flourishing society in Singapore. We want to inspire positive change and contribute towards building an inclusive, resilient and vibrant community, while fostering a caring and compassionate nation.