Senior IT Auditor

Assurity Trusted Solutions; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

Join a forward-thinking company as a Senior IT Auditor, where you'll play a crucial role in enhancing IT governance and security. This position involves developing customized audit programs, leading compliance audits, and collaborating with various agencies to mitigate cyber risks. With a focus on continuous learning and professional growth, this role offers a dynamic environment where your expertise will make a significant impact. If you're passionate about IT security and governance, this is an exciting opportunity to advance your career while contributing to a safer digital landscape.

Benefits

Learning Culture

Career Growth Framework

Flexible Working Hours

Health Insurance

Team Building Activities

Qualifications

• 6+ years of experience in IT Audit with a strong security background.
• Familiar with COBIT framework and security standards like NIST 800-53.

Responsibilities

• Develop audit programs to assess internal controls and IT risks.
• Lead compliance audits and manage agency interactions effectively.

Skills

IT Audit

Risk Assessment

Security Policies

Compliance Audits

Stakeholder Management

CISSP/CISA/CISM

NIST 800-53

ISO 27001

COBIT Framework

ITIL Practices

Education

Bachelor's Degree in IT or related field

Relevant Cybersecurity Qualifications

Tools

Audit Software

Cloud Technologies

Job description

Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and services ranging from infrastructure and operational services, authentication services, governance and assurance services as well as managed processes. In a dynamic digital and cyber landscape, where trust & collaboration are key, ATS continues to drive mutually beneficial business outcomes through collaboration with GovTech, government agencies and commercial partners to mitigate cyber risks and bolster security postures.

We are looking for a Senior IT Auditor to join us!

A brief summary of your job responsibility:

• Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
• Lead, plan, develop and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure.
• Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans.
• Review audit findings and assess agencies’ and Whole-of-Government overall state of ICT governance and risks.
• Formulate mitigation plans to improve the state of overall ICT governance.
• Work with multiple agencies at the working and management levels to assess the current situation and identify recommendations to address the gaps.
• Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.
• Plan, source, and actively manage outsourced augmentation of internal capability, to deliver the committed deliverables.
• Perform ICT&SS audits of Government agencies determined by the Audit and Compliance Division of GovTech;
• Perform in-depth audit of Government agencies’ ICT&SS processes/applications/supporting infrastructure and systems.
• Perform follow-up audit (FUPA) of past audit findings of Government agencies determined by ACD; import audit findings into the central repository;
• Perform any other related services which may be required by ACD to carry out the ICT&SS audit.

To succeed in this role, you will ideally have:

• At least 6 years of working experience with a solid record in IT Audit; applicants with more experience can be considered for a Senior IT Audit Manager role.
• Prior experiences in leading an end-to-end IT Audit.
• Strong security background (understanding risk assessment, legal & regulatory requirements, threats, vulnerabilities, security policies etc.).
• Experience in performing audits for compliance with COBIT framework and ITIL practices.
• Familiarity with IM8 or equivalent ICT policies is a plus.
• Performed security assessments benchmarked against common security standards such as NIST 800-53 or ISO 27001.
• Prior experience in Application Development and Cloud is preferred but not mandatory.
• Good communication & interpersonal skills.
• Excellent stakeholder management, influencing & planning skills.
• Possess CISSP/CISA/CISM, or other relevant cybersecurity qualifications.

Join us and discover a meaningful and exciting career with Assurity Trusted Solutions!

The remuneration package will be commensurate with your qualifications and experience. Interested applicants, please click "Apply Now".

We thank you for your interest and please note that only shortlisted candidates will be notified.

By submitting your application, you agree that your personal data may be collected, used and disclosed by Assurity Trusted Solutions Pte. Ltd. (ATS), GovTech and their service providers and agents in accordance with ATS’s privacy statement.

• A wholly-owned subsidiary of GovTech.
• We promote a learning culture and encourage you to grow and learn.
• A competency framework is in place to help you grow your career with us.