Internal Audit Manager (IT Audit)
- Recruiter
- Singtel
- Location
- Singapore, Singapore
- Salary
- Competitive salary
- Posted
- 25 Sep 2021
- Closes
- 26 Sep 2021
- Ref
- 126473
- Job role
- Audit, Internal audit
- Experience level
- Manager
Job Responsibilities
The Ideal Candidate should possess the following:
- 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.
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