Assistant Manager/ Manager, Internal Audit (IT/OT) - Bukit Merah

Responsibilities:

• Plan and lead/perform IT/OT audits in accordance with the approved annual audit plan using a risk-based approach and in conformance with The IIA’s Global IA Standards.
• Design and apply data analytics techniques/data visualization using tools such as ACL Analytics, Power BI and Microsoft Excel in assigned projects.
• Ensure assigned audit projects are completed in a timely manner and within the project budget allocated.
• Manager: supervise and coach audit team members during fieldwork assignments, including review of work paper documentation and audit reports.
• Evaluate effectiveness and efficiency of the IT/OT processes and related internal controls and ensure compliance with the Group’s corporate governance framework.
• Identify weaknesses/lapses in control activities and make value-added recommendations for process improvements.
• Prepare/ present audit report/ findings (including the audit issues, risks and recommendations).
• Prepare appropriate and accurate workpaper documentation in accordance with documentation standards maintained by the Internal Audit department.
• Assist the Senior Audit Managers in preparing the quarterly reports of project status to the Audit Committee and the Annual Audit Plan.
• Perform ad hoc tasks (e.g. quarterly IA newsletter) and special projects/reviews as assigned by the Director, Internal Audit from time to time.
• Suggest improvements in department matters relating to systems, processes or documentation.
• This role will require frequent oversees travel, mainly to countries within the Asean region (about 50%) and occasionally outside of Asia.

Requirements:

• Recognised degree in Business Analytics, Computer Science, Accountancy or equivalent professional accounting qualification recognised by The Institute of Singapore Chartered Accountants (ISCA). Professional certification such as the Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is highly desirable.
• At least 4 -7 years of experience post qualifying IT audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Operational experience in the IT operations would be an added advantage.
• Individuals with at least 10 years of experience will be considered for the Manager position.
• Good understanding of COBIT and NIST frameworks and proficiency in use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics. Knowledge in the use of SAP System would be an added advantage.
• Strong analytical and critical thinking skills, attention to detail in all work-related tasks.
• Strong business communication, interpersonal and report writing skills.
• Proficiency in Microsoft Office Suite.

We regret that only shortlisted candidates will be contacted.