Manager, IT Audit (Internal Audit)

Recruiter
NTUC Fairprice
Location
Singapore, Singapore
Salary
Competitive salary
Posted
16 Sep 2020
Closes
21 Sep 2020
Ref
902
Job role
Audit, Internal audit
Sector
IT/Telecoms
Experience level
Manager
Your main job responsibilities include:
  • Plan and conduct audit reviews to evaluate the adequacy and effectiveness of IT controls.
  • Articulate control issue/ gaps with auditees, draft audit findings and corrective action plans in a factual and concise manner for distribution to management.
  • Collaborate with Risk Management office and contribute to technology risk assessment, control identification and risk remediation.
  • Validate and track audit issue remediation to ensure control issues are effectively resolved.
  • Undertake any ad-hoc projects which may include advisory and investigation work.
  • Manage outsourcing IT audit project engagement to ensure deliverables meet the requirements and stipulated timeline.
  • Work with internal team to develop data analytic tools/script/dashboard where needed.

Requirements:
  • Bachelor degree in any discipline, preferably Information System/Computer Science and Engineering, from a recognized institution,
  • Vast IT audit experience with at least 3 years in leading risk based IT application, infrastructure or project related audit, familiar with best practices in IT audit methodologies and internal auditing standards,
  • A relevant professional qualifications such as CIA and / or CISA is preferred,
  • Familiar with SAP, working knowledge of data analysis software such as ACL, IDEA, Tableau would be a plus,
  • Self-starter and motivated to contribute as a team,
  • Strong analytical and critical thinking skills
  • Excellent communication and interpersonal skills
  • Strong report writing and presentation skills

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