Associate Audit Officer/Audit Officer/Senior Audit Officer (IT Audit Department)

Auditor-General's Office; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

The Auditor-General's Office seeks an IT Auditor to join its team, focusing on auditing Government ICT systems to enhance public accountability. Ideal candidates should possess a solid background in IT and excellent analytical, communication, and interpersonal skills. Fresh graduates are encouraged to apply.

Qualifications

• Fresh graduates or candidates with less than 5 years of experience welcome.
• Possess understanding of Government ICT systems.
• Demonstrate proficiency in English.

Responsibilities

• Conduct IT audits on ICT systems and processes.
• Identify control weaknesses and prepare audit reports.
• Provide technical advice to financial auditors.

Skills

Analytical skills

Communication

Interpersonal skills

Knowledge of Operating Systems

Knowledge of Databases

Knowledge of Networks

Knowledge of Enterprise Applications

Scripting language (Python)

Education

Tertiary qualifications in Computer Science, Computer Engineering, Information Systems

Job description

What the role is:

You will be part of the Information Technology (IT) Audit Department responsible for carrying out IT audits to support the audit of the Government Financial Statements (GFS), other Financial Statements audits, thematic and selective audits of public sector entities. These IT audits are to ascertain the adequacy and effectiveness of controls in Government ICT systems and processes.

What you will be working on:

Responsibilities:• Develop a good understanding of the Government ICT environment, key developments and growing trends relevant to AGO’s IT audits (e.g., control requirements in the Government Instruction Manual on ICT&SS Management, use of cloud computing, greater automation of processes, block chain technology, etc.)• Assist the Project Lead in planning and conducting IT audits on ICT systems and processes of the Government and public sector entities. This includes identifying control weaknesses and areas for improvement, obtaining the necessary audit evidence to support the audit conclusions and observations, and preparing the necessary working papers and reports. As part of evidence gathering to support the audit conclusions, you will also be required to interview auditees, analyse system configurations, and perform system logs analysis.• Prepare draft audit reports to ensure that they clearly communicate audit observations, audit concerns and recommendations to address any lapses.• Provide technical advice/assistance to financial auditors.• Perform other duties and responsibilities as assigned by supervisor.

What we are looking for:

Requirements:• Singapore Citizen• Tertiary qualifications in Computer Science, Computer Engineering, Information Systems studies or equivalent• Fresh graduates and candidates with less than 5 years of relevant experience in IT systems audit or in IT operations are welcome to apply.• Knowledge in scripting language e.g., python, would be an advantage.• Possess a good understanding of Operating Systems, Databases, Networks or Enterprise Applications. A good understanding of the IT environment/key systems of Government and public entities would be an advantage.• Possess strong analytical, communication and interpersonal skills.We welcome fresh graduates as well as experienced professionals who want to make a difference to both your career and the Public Sector to join us in enhancing the public accountability of the Nation.Remuneration and position offered will depend on the candidate's qualifications and experience. For applicants with more years of experience, you may be assigned supervisory responsibilities for selected projects where you will need to coach and supervise junior team members. You may also be required to review the audit working papers prepared by your team members to ensure they meet the audit objectives and documentation standards.Serving Public Officers:Serving public service officers with the relevant experience or a keen interest may also apply to join AGO.Candidates need to demonstrate proficiency in English through the provision of supporting documents such as GCE ‘O’/’A’ level results, or other relevant supporting documents.Only shortlisted applicants will be notified.Auditor-General's Office55 Newton Road#08-02/03 Revenue HouseSingapore 307987

About Auditor-General's Office

The Auditor-General's Office (AGO) is an independent organ of state and the national auditor. Our mission is to audit and report to the President and Parliament on the proper accounting and use of public resources to enhance public accountability. AGO conducts various audits and our observations include system weaknesses, non-compliance with control procedures or legislation, and instances of excess, extravagance, or gross inefficiency leading to waste in the use of public funds and resources. We are looking for candidates who possess good leadership qualities, strong drive for achievements, excellent analytical abilities, communication and interpersonal skills.