Senior IT Audit & Security Controls Lead

Government Technology Agency; Singapore; On-site; SGD 140,000 - 200,000; Full time

Benefits offered by this job

Flexible work arrangements

Total rewards package

Leave benefits

Wellness programs

Job summary

GovTech in Singapore seeks an IT Audit Manager to lead IT audits, oversee outsourced engagements, and drive audit transformation using AGEM, Python, and GenAI. You will develop work plans, supervise testing, and coordinate with stakeholders to meet regulatory requirements.

The role involves collaborating with MOE statutory boards, advancing IM8 data management, and delivering executive summaries to the Audit Committee. Strong communication and leadership are essential.

Qualifications

• Degree in IT discipline, or equivalent.
• CISA and cloud security certifications.
• Minimum 8 years IT audit/compliance management.
• Audit experience and knowledge relating to cyber security, network and infrastructure, cloud security and virtualisation would be a plus.
• Experience leading audits and fieldwork; knowledge of regulatory compliance and internal controls.

Responsibilities

• Oversee IT audits of pertinent IT programs and systems ensuring safety, security, and regulatory compliance.
• Develop IT audit workplans with stakeholders.
• Develop/supervise IT audit procedures and risk-based testing.
• Manage outsourced IT audits including VAPT and payment verification.
• Act as IT Audit Point of Contact for outsourced audits and engagement meetings.
• Summarize audit results for management and executive summaries.
• Monitor implementation status of past IT audit issues and report to Audit Committee.
• Recommend improvements to IT security, governance, and risk management processes.
• Coordinate with DXD/IT departments to minimise disruption and ensure timely audits.
• Contribute to integrated audits and IM8 data management requirements.

Skills

IT Audit

Regulatory compliance

Cyber security

Data analytics

Prompt engineering

Communication

Education

Bachelor's degree in IT

CISA Certification

Cloud security certification

Tools

Python

LLM/GenAI

AGEM

VAPT

Job description

GovTech in Singapore seeks an IT Audit Manager to lead IT audits, oversee outsourced engagements, and drive audit transformation using AGEM, Python, and GenAI. You will develop work plans, supervise testing, and coordinate with stakeholders to meet regulatory requirements.

The role involves collaborating with MOE statutory boards, advancing IM8 data management, and delivering executive summaries to the Audit Committee. Strong communication and leadership are essential.