Job Summary
An excellent opportunity to be part of the team that manages the Information and Communications Technology (ICT) audit and compliance for corporate office and their affiliates.
You will be required to plan and execute audit and advisory work, as well as to supervise and review audit projects performed by the internal and external auditors.
Mandatory Skill-set
- Degree in Computer Science, Information Systems, Engineering;
- At least 8 years of Information and Communications Technology (ICT) experience with 4 years of audit and/or compliance;
- Deep knowledge and understanding of internal controls, IT security controls risks assessment, management and governance, fraud, auditing techniques and methodologies;
- Strong technical competencies and capabilities in audits relating to cyber security, network and infrastructure, cloud security and virtualisation, application security and development, data privacy and protection
- Has strong leadership abilities and stakeholder management skills;
- Able to deliver quality and thorough work with eyes for details;
- Ability to drive and motivate the team to meet tight deadlines;
- Excellent verbal and written communication and presentation skills.
Desired Skill-set
- CISSP, CISA certification;
- Experience in the use of data analytics in fieldwork would be preferred;
- Basic understanding in prompt engineering and constant use of AI in delivery of the audit work.
Responsibilities
- Responsible to plan, develop and conduct annual policy compliance and process audits, technical audits, advisory and investigation work on critical systems and infrastructure for the corporate office as well as the affiliates;
- Manage, conduct and monitor IT compliance with regulatory requirements and internal policies and record and report on compliance lapses;
- Review IT controls which will consist of relevant processes, systems, reports and metrics;
- Closely monitor the changes and provide insights on technology related legislation and regulation and develop a compliance program to address potential gaps;
- Create awareness within the organisation on IT regulations and standards and advise on IT regulation and compliance requirements;
- Manage internal and external auditors and supervise the entire IT audits from before commencement of audit, during audit fieldwork and the management responses for audit closure / reporting and follow-up actions to ensure on-time and on-target execution of audit plans;
- Formulate mitigation plans to improve state of overall ICT governance;
- Perform any other related duties as assigned by Internal Audit Management.
Should you be interested in this career opportunity, please send in your updated resume to [Confidential Information] at the earliest.
When you apply, you voluntarily consent to the disclosure, collection and use of your personal data for employment/recruitment and related purposes in accordance with the SCIENTE Group Privacy Policy, a copy of which is published at SCIENTE's website (https://www.sciente.com/privacy-policy).
Confidentiality is assured, and only shortlisted candidates will be notified for interviews.
EA Licence No. 07C5639
