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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    Details

    • 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

    Description

    • Stable, established company
    • No Travelling involved

    Role

    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.

    Requirements

    • 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 io@kerryconsulting.com, quoting the job title and reference number 24676. We regret only shortlisted candidates will be contacted.

    Registration Number: R1551511

    License Number: 16S8060