Part of the team within the Audit Management to implement the Audit Management processes and tools used within Risk Sector Governance
Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community.
Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions.
Assist in audit planning and budgeting of Synapxe resources to supports audits.
Administer and support the audit management workflow tool (IRM AM module).
At least 8 years of experience in IT industry with minimum of 5 years of experience in internal IT audits or as primary contact for internal / external auditors.
Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies.
Ability to establish and cultivate relationships with a variety of key stakeholders.
Ability to work under a fast-paced and dynamic environment.
Well-developed communication, negotiation and professional writing skills.
Good inter-personal and stakeholder engagement skills.
Degree in Computer Science, Computer Engineering or equivalent.
Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc).
Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage
