IT Audit, Applications (Assistant Director) Jobs in Singapore

    IT Audit, Applications (Assistant Director)

    Permanent Isao Omine
    • Singapore View on Map
    • Job posted on: November 29, 2022
    • Apply Before : December 29, 2022
    • Applications 0
    • View(s) 750
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    • Category Commerce & Industry
    • Industry Health & Life Sciences
    • Function Finance & Accounting
    • Consultant Isao Omine
    • License No 16S8060
    • Registration No R1551511
    • Job Ref No 24978
    • Salary S$55,000 - S$100,000


    • Stable, established company
    • No Travelling involved


    This role will be responsible for assisting the Head of IT Audit, to carry out the IT Audit function within internal audit division.

    • To present and communicate with the Audit Committee and Senior Management of the group of entities on the IT audit findings.
    • Plans the annual work plan(s) for his/her area of responsibility to meet requirements of Audit Committees.
    • Ensures that manpower resources are efficiently utilized for the work plan.
    • Progress reports to meet the requirements of Institution Management and the Audit Committees.
    • Supervises and monitors the annual work plan to ensure all assignments are completed within the establized time-frame and staff resources.
    • Reviews and endorses all audit responses to ad-hoc requests received
    • Prepares work progress reports and summary of audit results for consolidation into Audit’s work progress report to Institution Management and Audit Committees.
    • Deputises the Director in his absence.
    • Co-ordinates the internal audit work with the External Auditors and 2nd Line of Defense to avoid duplication
    • To review IT audit for application systems and data centres in accordance with IT audit standards, practices and policies
    • Conducts special projects requested by the Hospital/Institutions Management which include investigation, due diligence work and special operations review
    • Provides advisory services on security and control issues pertaining to new systems and application development on key systems and business applications
    • To have good understanding of the cyber security audit methodology and the security defense measures put in place against cyber-security threats.
    • To present and articulate the cyber security observations to senior management.
    • To audit IT governance including compliance with Personal Data Protection Act.
    • To provide advisory in the area of pre-implementation of large-scale IT projects.
    • To conduct research into areas for advancement of audit expertise and knowledge relevant to business environment
    • Reviews managers’ work and all final audit reports for Director’s approval before issuance to Institutions Management, Audit Committee and the Auditee Management.


    • Degree in Computing or Accountancy
    • CIA/CISA/CRISC/CISM/CISSP/PMP/ITIL/Agile certifications is an added advantage.
    • At least 10 years of IT external or internal audit working and management experience to audit the application systems with big 4 Accounting firms or large conglomerates.
    • IT security implementation experience either from in-house capability; a Service Integrator (SI) environment or from a consulting firm are also welcome.
    • Practical knowledge of Microsoft technologies, open source (e.g. Linux),
    • SAPHANA, OBIEE, SQL, RPA (e.g. UI Path), Oracle, Cyberark, Cloud Hosting,
    • Behavioural Analytics, Data centre operations or SaaS (Software As A Service) will be beneficial.
    • Data Analytics tools (e.g. IDEA, Tableau)

    To Apply

    To apply, please submit your resume to Isao Omine at, quoting the job title and reference number 24676. We regret only shortlisted candidates will be contacted.

    Registration Number: R1551511

    License Number: 16S8060