Responsibilities

Design security audit programmes and checklists
Assess the operating effectiveness of internal controls in mitigating IT risks.
Conduct annual policy compliance, technical and process audits on critical systems and infrastructure.
Manage interactions with audited parties (briefings, conduct of audit fieldwork, manage responses and follow-up actions to ensure on-time and on-target execution).
Review and assess audit results.
Design mitigation plans to improve on the results.
Collaborate with audited parties to address identified gaps.
Ensure control remediation is effective and root causes have been addressed.

Requirement

Degree in a relevant IT discipline.
Professional cyber security certifications (Certified Information Systems Auditor (CISA) and cloud security certification).
8 years in ICT audit and/or compliance management.
Experience leading audits and conducting audit fieldwork.
Working knowledge of regulatory compliance, governance and internal controls.
Sound understanding of technology, IT management processes, technology risks and internal controls.
Basic understanding in prompt engineering and constant use of AI in delivery of the work.
Capable of delivering quality, meticulous and thorough work.
Excellent written and verbal communication and presentation skills.

Advantages

Experience and knowledge relating to audit, cyber security, network and infrastructure, cloud security and virtualisation, application security and development, data privacy and protection, and/or business continuity and disaster recovery.
Experience in the use of data analytics in fieldwork.
Experience in managing people including providing performance feedback.

Ethos Search Associates Pte. Ltd.

EA License No: 13C6655

EA Reg No: R1988580 Jacky Chong

Assistant Director (Internal IT Audit)***