What will you do
IT Auditor for Project Services
- Develop a risk-based internal audit plan
- Lead, perform audit work for IT applications and infrastructure, including Security audits for Managed Services (Operations) and gather evidence in accordance with the audit program within the timeline
- Assess the design and operating effectiveness of internal controls in mitigating IT risks
- Provide audit report covering audit findings, root cause and improvement recommendations.
- Present the audit findings to senior stakeholders (both internally and to external clients)
- Follow-up with project teams until closure and ensure that root causes and actions taken have been addressed
- Compile audit findings across different projects and analyse trending of audit findings and work with stake holders to identify preventive and corrective measures
QA PMO governance
- Work with stake holders to define, track and report on quality programmes timeline to roll out quality initiatives
- Set up the PMO (governance body) at service organization level to track, monitor and report on progress of quality initiatives and activities.
- Track and report on progress of quality initiatives and agreed metrics from various stake holders centrally
- Able to appreciate issues in service delivery and put forward programmes to address them
- Able to surface out key quality issues to major stakeholders and work with stakeholders on remediation actions for early and timely intervention.
- Work closely with other stakeholders as necessary to meet the quality objectives.
- Create quality awareness.
The ideal candidate should possess:
- Minimum 8 to 10 years ICT experience working in IT Project Delivery Life Cycles (e.g. in Project Management, Service Delivery, Pre-sales in areas of IT such as COTS, servers, network, EUC devices, etc).
- At least 5 years in ICT audit and or compliance management with professional qualifications such as CISA, CISM, CISSP, ISO 27001.Familiarity with AGO and government security requirements will be an advantage.
- Good understanding of IT management processes, technology risks and internal controls and ISO standard such as ISO 27001
- Working experience in implementing Quality Assurance (QA), Quality Management (QM) Systems for Infrastructure services
- Independent, pro-active and able to deliver quality and thorough audit work, with eye for details.
- Team player & good interpersonal skills.
- Good written and verbal communication and presentation skills
