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Senior Manager/Manager, Audit and Compliance

Careers@Gov
Agency: Government Technology Agency
Job no.: 532159
Work type: Permanent/Contract
Location: Singapore
Categories:InfoComm, Technology, New Media Communications

The Government Technology Agency (GovTech) aims to transform the delivery of Government digital services by taking an "outside-in" view, putting citizens and businesses at the heart of everything we do. We also develop the Smart Nation infrastructure and applications, and facilitate collaboration with citizens and businesses to co-develop technologies.

Join us as we support Singapore’s vision of building a Smart Nation - a nation of possibilities empowered through info-communications technology and related engineering.

If you are someone with strong IT audit and compliance background and passionate about technology, looking for opportunities to work with a team of practitioners and leading industry experts, we welcome you to join the Governance Group.
 
As a Senior Manager/Manager, Audit and Compliance, you will join a team of audit professionals responsible for the whole-of-government (WOG) IT audit and compliance management, covering over 100 government agencies.
 
What to Expect:
  • Develop and customise audit programmes / security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks. 
  • Plan, develop and conduct annual policy compliance and process audits, 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 state of overall ICT governance.
  • Work with multiple agencies at the working and management levels to assess 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.
How to Succeed:
  • Bachelor in Computer Science, Electrical/Computer Engineer, Information Technology or related discipline. Those without a degree but have relevant experience or expertise may also apply.
  • Possess professional certifications such as Certified Information Systems Auditor (CISA) and cloud security certification.
  • Minimum 8 years ICT experience, preferably with at least 4 years in ICT audit and/or compliance management.  Audit experience and knowledge related to cyber security, cloud application development and commercial public cloud platforms would be a plus.
  • Prior experience leading audits and conducting audit fieldwork and has good working knowledge and understanding of regulatory compliance, governance and internal controls.
  • Strong understanding of technology, IT management processes, technology risks and internal controls. 
  • Prior experience in application development and cloud application development preferred.
  • Able to deliver quality and thorough work, with eye for details.
  • Good written and verbal communication and presentation skills.

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