Full-timeFinance & accounting· Posted 29 Sept

Senior Manager, ICT & SS Auditor (MOE)

GovTech SingaporeFrom company site

Salary

Not stated by the company

When

Full-time hours

Where

Singapore

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Start: Not stated
Work mode: On-site
Experience: Experienced

About the role

This role sits within the Ministry's Internal Audit Branch, where you will lead and manage IT audit work and oversee engagements handled by external audit firms. You will also help drive the branch's audit transformation efforts by exploring and rolling out IT tools and systems. It suits an experienced IT audit professional who is comfortable working with stakeholders across government agencies.

What you'll do

Oversee IT audits of key IT programmes and systems, checking adherence to safety, security protocols, rules and regulations
Develop the IT audit workplan in line with prevailing rules, regulations and audit requirements, working closely with stakeholders
Develop and/or supervise IT audit procedures and processes, and carry out IT control testing and risk assessments where needed

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Manage outsourced IT audits, including VAPT, from procurement of audit services through planning, completion and payment verification

Act as IT Audit Point of Contact and first escalation point for outsourced IT auditors and auditees, joining audit planning, issue discussions, opening/closing audit meetings and other meetings as needed

Summarise IT audit results for management reporting, including disposition of test exceptions and preparing Executive Summaries and supporting reports for Audit Committee Meetings

Monitor and follow up on implementation status of past IT audit issues to ensure timely and effective closure, and provide regular status updates to the Audit Committee on outstanding matters and closure achievements

Recommend improvements to IT security and controls, governance and risk management processes

Coordinate with DXD/IT departments of MOE Statutory Boards and relevant system owners to facilitate a smooth audit process, minimise operational disruption and ensure timely audit completion

Contribute to integrated audits and Internal Audit transformation, such as onboarding AGEM and Continuous Auditing, and advise on operationalising IM8 requirements including data management and storage

Good to know

Flexible work arrangements are available, subject to the job role
Employee benefits follow a total rewards approach, including leave benefits and employee wellness programmes
Learning and development opportunities are provided all year round

Requirements

Degree in an IT discipline or equivalent
Related professional certifications such as CISA and cloud security certification
At least 8 years in IT audit and/or compliance management
Experience leading audits and conducting audit fieldwork
Working knowledge of regulatory compliance, governance and internal controls
Understanding of technology, IT management processes, technology risks and internal controls

Benefits

Leave benefits to meet work-life needs
Employee wellness programmes
Flexible work arrangements, subject to job role
Learning and development opportunities throughout the year

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GovTech Singapore

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Senior Manager, ICT & SS Auditor (MOE)

About the role

What you'll do

Good to know

Requirements

Benefits

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