Internal Audit Manager- IT - Singapore - Singtel

Singtel
Singtel
Verified Company
Singapore

1 week ago

Wei Jie

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Wei Jie

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Description
**Internal Audit Manager

  • IT / Cybersecurity**:

Date:2 Aug 2023


Location:
Singapore, Singapore


Company:
Singtel Group

  • At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forwardthinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that creates positive impact and a sustainable future for all._

Be a part of something BIG

Make an Impact by:


  • Developing Audit Planning Memorandums (APM) to identify the objectives and scope of audit for review and approval by the Audit Lead Manager/Audit Director
  • Executing operational audits with a focus on assessing the effectiveness of IT controls and cybersecurity measures.
  • Conducting detailed fieldwork, including walkthroughs, control testing, and data analysis, to evaluate the design and operating effectiveness of IT controls.
  • Assessing the adequacy of cybersecurity controls and safeguards to protect sensitive data and systems from unauthorized access, disclosure, and misuse.
  • Identifying control deficiencies and provide recommendations for improvements to enhance IT control environment and cybersecurity posture.
  • Reviewing and assessing the reliability, accuracy, and integrity of IT systems and data, with specific attention to data privacy and protection controls.
  • Evaluating design of computer systems under development to make sure they will function effectively; are developed according to established procedures; have adequate controls to detect problems; are properly documented.
  • Performing system reviews on overseas operations and joint ventures to evaluate their efficiency and effectiveness in ensuring data integrity and security.
  • Partaking in adhoc reviews and other investigative work under the direction of the Audit Lead Manager/Audit Director as assigned by the Audit Committee or senior management.
  • Assisting in the development and implementation of audit programs and methodologies, including cybersecurity audit procedures.
  • Preparing clear and concise audit workpapers documenting audit procedures, findings, and recommendations.
  • Completes followup reviews to ensure adequacy and timeliness of corrective actions.
  • Involved in adhoc projects, i.e., annual audit plan, budgeting, IA Website

Skills for Success:


  • Bachelor's degree in Computer Science, Information Systems, or related field
  • Relevant professional certifications (e.g., CISA, CISSP)
  • Minimum 5 years of IT auditing, internal controls, or cybersecurity experience with a focus on executing operational audits.
  • Strong knowledge of IT audit methodologies, frameworks, and standards (e.g., COBIT, ISO 27001, NIST)
  • Knowledge of emerging technologies and trends in IT and cybersecurity
  • Strong report writing and documentation skills
  • Excellent analytical, problemsolving, and critical thinking skills
  • Strong communication and interpersonal skills
  • Detailoriented with strong organizational and time management skills

Rewards that Go Beyond:


  • Hybrid work arrangements
  • Full suite of health and wellness benefits
  • Ongoing training and development programs
  • Internal mobility opportunities


We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.

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