IT Audit Manager - Singapur, Singapore - RGF TALENT SOLUTIONS SINGAPORE PTE. LTD.

RGF TALENT SOLUTIONS SINGAPORE PTE. LTD. Singapur, Singapore

4 days ago

Description

Roles & Responsibilities

About the Organization

The organization, owned by the Singapore government, is tasked with overseeing the strategic growth and administration of public healthcare facilities in the country, encompassing hospitals, polyclinics, and specialized centers. Its mandate involves enacting measures and programs to enhance healthcare provision, increase accessibility, and foster innovation within the industry. Its primary objective is to maintain an efficient, sustainable healthcare system that delivers top-notch care to the residents of Singapore.

Responsibilities

Your responsibilities will include but is not limited to:

Drive IT audits, advisory, and investigation work
Plan, perform, and lead audits of complex systems and operations
Deliver high-quality and efficient audit and advisory services
Review operating systems, database security, and IT operational controls
Coach and develop team members, manage IT auditors' performance and training
Establish and maintain key business relationships with internal and external auditors
Communicate IT audit findings to Audit Committee and Senior Management
Present IT, Operations, and cybersecurity observations to senior management
Evaluate IT application systems including business and clinical systems supporting hospital operations
Assess application controls and review access controls, including SAP Authorization
Utilize Data Analytics to identify improvements in application design and business processes
Participate in System Development Life Cycle (SDLC) reviews to advise on security and control features
Review system availability, IT infrastructure setup, and disaster recovery readiness.
Ensure staff compliance with Audit Procedures and manage resources and projects to meet internal audit plan

The Successful Candidates

A degree with recognizable university in Information Technology or Computer Science
IT audit experience in either external or internal capacities, preferably with audit consulting firms or principal corporations
A plus should you come with experience in IT security implementation from various backgrounds such as in-house, Service Integrator (SI), or consulting firms
Demonstrated track record in delivering internal audit and advisory projects, including the ability to evaluate IT internal controls and suggest improvements
Deep understanding of complex business and IT processes and their associated risks
Resourceful with strong interpersonal, communication, and leadership skills, able to work both independently and collaboratively within a team
A plus should you come with various professional certifications in the fields of information technology, cybersecurity, project management, or agile methodologies
A plus should you come with knowledge of a range of technologies including Microsoft, open source (e.g., Linux), SAP HANA, OBIEE, SQL, RPA (e.g., UI Path), Oracle, cloud hosting, behavioral analytics, datacenter operations, or SaaS (Software as a Service)

What's in it for You

Be part of a company that put its effort for the wellbeing of Singapore residents
At the forefront of its transformative mission for the better future of the healthcare system
Stable company, job security, and work-life balance available

RGF Privacy Policy -

Disclaimer: The Company complies with the Tripartite Guidelines on Fair Employment Practices (TGFEP), including the prevailing guidelines on recruitment. All qualified applicants will be considered for the position regardless of their age, race, religion, nationality, marital status, or family responsibilities. A more detailed discussion of the TGFEP is available on the Tripartite Alliance for Fair and Progressive Employment Practices (TAFEP) website at

JO Reference

Tell employers what skills you have

OBIEE
Audit Committee
Hospitals
Agile Methodologies
Open Source
SAP HANA
Internal Controls
IT Operations
Authorization
IT Audit
Audits
Wellbeing
Accessibility
Data Analytics
Disaster Recovery
Audit

IT Audit Manager

5 days ago

Liberty Insurance Pte Ltd Singapore

**I. Job Summary** · **II. Job Description** · - On a project basis, plans projects and leads assigned audit staff through risk analysis, control identification, and audit program development. Independently concludes on the effectiveness of controls through the review of work com ...
IT Audit Manager

5 days ago

Morgan McKinley Singapore

We are currently hiring an IT Audit Manager for our HealthTech client · We are looking for experienced personnel to be part of the team that plan, manage, drive and deliver initiatives in the CRO Audit Management Compliance Assurance team. You will work with internal staff in oth ...
Audit Manager

1 day ago

Standard Chartered Singapore

**Job***: Audit · **Primary Location***: Asia-Singapore-Singapore · **Schedule***: Full-time · **Employee Status***: Permanent · **Posting Date***: 19/Apr/2023, 8:39:42 PM · **Unposting Date***: 04/May/2023, 5:59:00 PM · **Role Responsibilities** · - Group Internal Audit (GIA) in ...
IT Audit Manager

1 day ago

Etiqa Insurance Singapore

**Etiqa is looking for a dynamic individual to join our team. Do you have what it takes? · Are you: · - Passionate about working with people? · - A creative thinker with a positive attitude & outlook? · - A strong dynamic communicator able to collaborate effectively? Willing to l ...
Audit Manager

3 days ago

MAZARS LLP Singapore

The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on audit engagements in the insurance industry, which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable ...
Audit Manager

1 hour ago

Citi Singapore

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your gr ...
Audit Manager

5 days ago

STEADFAST ASSURANCE PAC Singapore

**Job description**: · - Assign with and manage/service a diversified portfolio of clients providing statutory auditing services and to co-lead/lead the engagements. · - Lead and manage fieldwork on client sites including liaising with other departments to ensure the smooth deliv ...
Audit Manager

1 day ago

LMA Asia Singapore

**Sector**: LMA Asia Risk & Audit · **Contact**: Chan Tze Han · **Client**: LMA · **Location**: Singapore · **Salary**: Negotiable · **Expiry Date**: 26 April 2023 · **Job Ref**: BBBH408732_ · **Responsibilities**: · - Consistently develop, execute, and deliver audit reports in ...
Audit Manager

1 week ago

Meraki Talent Singapore

Job description · Are you a highly motivated and experienced Audit Manager looking for an exciting new challenge? Our client, a leading Top 10 accounting firm in Singapore, is currently seeking a talented Audit Manager to join their team. · **The Location**: · Living in Singapore ...
IT Audit Manager

1 week ago

Eames Consulting Singapore

**Job Details**: · **Sector**: Audit- · **Location**: Singapore- · **Job Type**: Permanent- · **Salary**: Competitive- · **Contact**: Elmer TanOur client is looking for an experienced IT Audit Manager to join their IT audit function and ensure the effective management of technolo ...
Audit Manager

1 week ago

RRECRUITER PTE. LTD. Singapore

**Responsibilities** · - Plan and oversee the auditing process · - Allocate responsibilities to junior and staff auditors · - Review team members' work for accuracy and compliance · - Perform effective risk and control assessments · - Complete audits on time and submit reports to ...
Audit Manager

1 week ago

MAZARS LLP Singapore

The Manager manages a portfolio of engagements to deliver high quality audit services. You will provide leadership on IT audit engagements which includes engagement planning, execution, and finalisation of an audit engagement. You will be fully accountable for the audit engagemen ...
Audit Manager

3 days ago

Meraki Talent Singapore

Job description · Our · ** Top 10** public practice firm in · ** Singapore** is seeking an experienced and highly skilled · **Audit Manager** who is fluent in French to join their team. As an Audit Manager, you will lead a team of professionals to provide audit services to our cl ...
Manager, Audit

3 days ago

FSK ADVISORY PTE. LTD. Singapore

The Manager, Audit (IT) is responsible for overseeing a range of engagements, ensuring the delivery of high-quality audit services. The role includes managing all phases of IT audit engagements, including planning, execution, and completion. The incumbent is fully accountable for ...
Audit Manager

1 hour ago

JCPARTNERS PAC Singapore

Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline. · - Developing and mainta ...
Audit Manager

1 hour ago

BENCHMARK STAFFING SOLUTIONS Singapore

Our client is one of the largest audit, tax and consulting firm in Singapore. · They are looking for an individual to join them in their growing team, here is your chance to be part of an exciting team geared towards both company and personal success. · **Audit Manager** · **Job ...
Manager, Audit

3 days ago

SMRT Corporation Ltd Singapore

Manager, Audit · **Job Purpose** · - You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. · **Responsibilities** · - ...
Audit Manager

1 week ago

CROWE HORWATH FIRST TRUST LLP Singapore

Manage full aspects of audit engagements, from planning, executing, reporting, clearance of work and completion, up to incentivization of audit files; · - Manage a portfolio of clients including client's expectations and deliverables, responsible for all client management service ...
Audit Manager

23 hours ago

Standard Chartered Singapore

**Job***: Audit, Accounting & Finance · **Primary Location***: Asia-Singapore-Singapore · **Schedule***: Full-time · **Employee Status***: Permanent · **Posting Date***: 14/Jul/2023, 12:52:56 AM · **Unposting Date***: 21/Jul/2023, 5:59:00 PM · **Role Responsibilities** · - Group ...
Audit Manager

1 week ago

Qontel Search Pte Ltd Singapore

This is a Singapore-based position responsible for regional coverage of all audit activities within the Corporate & Institutional Banking segment including Trade Finance and Treasury business. As a member of this team, you will assist in establishing a strategic audit plan using ...