Assistant Manager - Audit Management (Risk & Control Assurance)

Synapxe; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

A leading HealthTech agency is seeking an Audit Management professional to enhance compliance and governance processes. The role involves managing audit projects, stakeholder engagement, and reporting on audit status, requiring strong communication and analytical skills. Candidates with relevant IT audit experience and a degree in Computer Science or Engineering are encouraged to apply.

Qualifications

• 4-6 years of experience in the IT industry with 2 years in internal audits.
• Experience in assessing IT General Controls and security frameworks.

Responsibilities

• Implement audit management processes and tools.
• Prepare reports on audit issue status for management.
• Administer and support the audit management workflow tool.

Skills

Stakeholder engagement

Data analysis

Communication

Negotiation

Education

Degree in Computer Science, Computer Engineering or equivalent

Tools

Audit management workflow tool (IRM AM module)

Job description

Company description:

Synapxe is the national HealthTech agency inspiring tomorrow's health. The nexus of HealthTech, we connect people and systems to power a healthier Singapore.

Together with partners, we create intelligent technological solutions to improve the health of millions of people every day, everywhere. Reimagine the future of health together with us at www.synapxe.sg

Job description:

Role & Responsibilities

• Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Risk and Sector Governance
• Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community
• Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
• Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions
• Assist in audit planning and budgeting of Synapxe resources to supports audits
• Administer and support the audit management workflow tool (IRM AM module)

Requirements

• At least 4-6 years of experience in IT industry with minimum of 2 years of experience in internal IT audits or as primary contact for internal / external auditors
• Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies
• Ability to establish and cultivate relationships with a variety of key stakeholders
• Ability to work under a fast-paced and dynamic environment
• Well-developed communication, negotiation and professional writing skills
• Good inter-personal and stakeholder engagement skills
• Degree in Computer Science, Computer Engineering or equivalent
• Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc)
• Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage

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