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Senior Audit Manager / Audit Manager (IT)

Careers@Gov
Agency: JTC Corporation
Job no.: 533501
Work type: Permanent
Location: Singapore
Categories:Accounting, Audit, Finance, InfoComm, Technology, New Media Communications

Ground-breaking projects, such as one-north, Jurong Island, Jurong Rock Cavern and Seletar Aerospace are evidence of the innovative and dynamic side of JTC. Hardly surprising, because at JTC, our mission is to conceive visionary developments in key industrial sectors to create national economic growth for the future. If you want to know how we break new ground and turn vision into reality, visit us at www.jtc.gov.sg.

Responsibilities

Reporting to the Deputy Director of our Audit & Advisory Division, you will:

  • Be involved in the preparation and update of the audit universe, audit work plan and risk assessment, focusing on IT and cybersecurity areas.
  • Coordinate the audits and prepare the Audit Planning Memorandum and Risk Control Matrix in line with the IT, business and operational risk profile.
  • Carry out the audit of information technology, operational and financial processes to ascertain compliance with JTC and government rules and regulations, and report any discrepancies noted and improvements required.
  • Prepare clear and concise written reports to communicate audit results to management and make appropriate recommendations.
  • Contribute to the continuous improvement in audit methodology and processes.
  • Lead or support the Division’s continuous auditing and data analytics initiatives.
  • Lead or support any investigation and ensure timely preparation of the investigation report.
  • Undertake any non-audit projects as part of the advisory function or to support the Corporation as a whole.

Requirements

  • Background in Information Systems or relevant qualifications, preferably in cybersecurity. 
  • Possess at least 5 years of relevant audit working experience.  Integrated audit experience is preferred. Candidates who performed white-hat hacking will be considered favourably.
  • Essential for candidates to possess strong technical, analytical, communication and project management skills.
  • Having relevant certifications such as CPA/CA, CISA, CIA, CFE, and experience using data analytics (IDEA, ACL, SQL) and audit management applications (Team Mate, MK Insight) would be an advantage.

 

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