Senior Manager, Internal Audit - IT Audit

Changi Airport Group
Competitive salary
16 Jun 2021
19 Jun 2021
Job role
Audit, Internal audit
Experience level
Senior Manager, Internal Audit - IT Audit

We would like to invite experienced applicants to join CAG's Internal Audit team. In this role, you will be responsible for performing IT audits which include audit project risk assessment and planning, executing audit fieldwork and preparing audit report; providing technical support to financial / operations auditors in their reviews. You will identify risk areas of Changi Airport Group (CAG) and its subsidiaries and assist SVP, Internal Audit in preparing the annual IT audit plan that will provide comprehensive coverage of risk areas. You will work with business units to review and advise on IT control and security procedures and governance processes and also act as a relationship manager between Internal Audit and audit clients, which include internal and external clients.

Key Responsibilities:
  • Lead and/or undertake IT audit projects to provide reliable and independent assurance, from audit project planning, identify and assess potential risks in accordance with regulatory and/or statutory requirements, formulate audit scope and approach, develop IT audit procedures with innovation and creative thinking using data analytics /automation, perform audit fieldwork, conduct closing meeting to prepare audit report writing / presentation to stakeholders.
  • Provide IT control and security advisory to business units, and also conduct investigations (if required).
  • Establish and build relationship with stakeholders to influence and create control and security awareness.
  • Perform follow-up of audit recommendation after report issuance until all issues are resolved and implemented.
  • Enhance audit program and procedures where required to improve audit effectiveness and efficiency, and ensuring that auditing and other special project services meet the required auditing and industry standards.
  • Involved in CAG's Risk & Control Self-Assessment initiative, by working with business units to identify key risks and mitigating controls, and facilitate/ develop Risk Control Self Assessment questionnaires
  • Comply with and ensure that IIA/ ISACA's Code of ethics and Professional Standards are upheld in carrying out internal audit work.
  • Provide support and work with financial and operational auditors on continuous auditing.
  • Manage and provide support for the systems implemented in Internal Audit

  • Degree majoring in information systems and/or computer science, or Computer Engineering, or professional qualifications such as CISA, CISSP, CISM;
  • At least 8 years of relevant audit experience in Information Technology, IOT, blockchain and Artificial intelligence and OT systems;
  • Technical knowledge in / hands-on experience in auditing:
    • Web hosting
    • Mobile application security
    • Cloud / Application security
    • Cyber security
    • Infrastructure security & processes which includes network devices, system & database platforms, and IT processes.
  • Hands-on experience in auditing/ involved in IT operations, network management, IT governance and risk management, and / or IOT operations would be advantageous.
  • Hands on experience with CAATS such as ACL, IDEA or Tableau
  • Good communication skills in both oral and written English
  • A self-starter and ability to work independently or as part of a team;
  • Effective project management, interpersonal and influencing skills;
  • Knowledge of cyber or IT related government regulations (MAS Technology Risk Management guidelines, Payments Services Act, Cybersecurity Act and Code of Practices).

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