Assistant Manager, IT Audit

4 weeks ago

Singapur, Singapore Income Insurance Limited Full time

You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation. In this role, you are required to:

  • Evaluate internal control design and operating effectiveness of key business and IT controls through process walkthroughs and testing
  • Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls
  • Plan and scope activities to validate priority in-scope IT systems for business processes/sub processes
  • Set up control design documentations, process narratives and flow charts
  • Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress
  • Build strong relationship with first and second lines of defence to identify potential red flags and ensure that insights to emerging risks and controls are identified and managed
  • Supervise third party audit support team/ resources where applicable
  • Report the status of these activities and results to Management
  • Participate in major IT/ business initiatives, and pro-actively advise and assist the business on change initiatives

To be successful in the above role, you should have:

  • Bachelor’s Degree in Computer Engineering/Computer Science or related studies
  • Minimum 4 consecutive years of IT audit working experience
  • Knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards
  • Experience in performing IT applications and general controls review, and cybersecurity review
  • Able to work independently, possess good communication skills and demonstrate good work ethics
  • Experience in data analytics and usage of related technology tools in financial and insurance sectors has added advantage
  • Professional qualifications (e.g. CISA, CISSP) are highly preferred
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