Home Singapore Senior Manager (IT Audit)

Home Singapore Senior Manager (IT Audit)

Senior Manager (IT Audit)

Full time at National University of Singapore in Singapore
Posted on August 13, 2024

Job details

Location: UNIV ADMIN, Kent Ridge Campus, SG Company: National University of Singapore

Job Description

Reporting to the Director (IT Audit) of the Office of Internal Audit (OIA), the incumbent works closely with a team of auditors and is responsible for conducting audit assignments covering a diverse range of IT processes and controls.

Qualifications

  • Minimum 5 years of relevant IT audit experience in an international accounting firm and/or internal audit function for large organizations.
  • Demonstrates the ability to adopt a risk-based audit methodology to identify IT risks, design appropriate tests of controls using data analytics where possible and recommend effective solutions to mitigate control gaps.
  • Broad understanding of IT risks across domain areas such as application development, infrastructure resiliency, networking, cloud, cybersecurity, IT operations, ERP systems and emerging technologies such as AI/ML.
  • Maintain collaborative working relationships with stakeholders across the university.
  • Able to work independently with minimal supervision and as part of a dynamic team to complete audit projects with quality and on time.
  • Strong analytical, critical thinking, teamwork, communication and report writing skills.
  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) preferred.
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