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Internal Audit Manager (IT Audit)

Job Responsibilities

Develop an Audit Planning Memorandum (APM) to identify the objectives and scope of audit for review and approval by the Audit Lead Manager/Audit Director
Reviews and provides recommendations to enhance the security of Singtel networks and computerized systems.
Evaluates design of computer systems under development to make sure they will function effectively; are developed according to established procedures; have adequate controls to detect problems; are properly documented.
Performs system reviews on overseas operations and joint ventures to evaluate their efficiency and effectiveness in ensuring data integrity and security.
Partake in ad-hoc reviews and other investigative work under the direction of the Audit Lead Manager/Audit Director as assigned by the Audit Committee or senior management.
Designs and implements audit programmes before the commencement of audits.
Prepares audit reports and completes initial clearance of issues with auditees to document findings, recommendations and management agreed actions, and submits to Audit Lead Manager/Audit Director for review prior to release.
Completes follow-up reviews to ensure adequacy and timeliness of corrective actions.
Involved in ad-hoc projects, i.e., annual audit plan, budgeting, IA Website

The Ideal Candidate should possess the following:

Degree in Computer Science or Engineering from an accredited university, preferably with CIA, CISSP or CISA certification
Experience working in an audit (preferably Big 4), quality assurance, control or compliance role and /or Internal Audit experience in an MNC environment
Experience of telecommunications networks infrastructure and supporting systems and demonstrate understanding of expected risks and controls.
Risk analysis and control assessment techniques
Understanding of IT General Controls
Understanding of systems infrastructure (networks, hardware, operating systems, databases, and applications)
Be able to write computer programs/scripts.
Data Analytics
Good written and oral communication skills.