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Assistant Director - IT Audit Management

Morgan McKinley
Singapore, Singapore
Closing date
Mar 13, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Job Summary
  • Singapore
  • Permanent
  • JN -052023-1937550
  • 1 months ago
  • Competitive
Job Description

Talent Solutions is hiring an Assistant Director for the IT Audit Management Compliance Assurance team for a leading HealthTech agency

We are hiring an Assistant Director for the IT Audit Management Compliance Assurance team for a leading HealthTech agency

The IT Audit Management Compliance Assurance team is responsible for Audit Management and management reporting of CRO KPIs. The Audit Management team will implement streamlined processes for tracking & management of CRO compliance in alignment to corporate, security and regulatory policies. The team shall ensure continuous improvements is put in place for compliance training and competency within CRO. .

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 other divisions such as project managers, production support, security specialists, program & project governance to define and scope the initiative, execute the rollout plan and put in place BAU processes for sustainability and continuous improvement.

Role and Responsibilities

1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office.

2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community.

3. Provide secretariat support to the various management meetings.

4. Manage multiple audit/compliance tracking.

5. Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions.

6. Prepare reports and statistics on audit issue status for senior management team.

7. Deliver quarterly audit management briefing.

8. Administer the Audit Tracking and Reporting System (ARTS).

9. Facilitate migration to a new tool for audit issue remediation tracking.

Requirements / Qualifications

1. At least 12 years of experience in IT industry with minimum of 5 years of experience in internal IT audits or as primary contact for internal auditors.

2. Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies.

3. Ability to establish and cultivate relationships with a variety of key stakeholders.

4. Ability to work under a fast-paced and dynamic environment.

5. Well-developed communication, negotiation and professional writing skills.

6. Good inter-personal and stakeholder engagement skills.

7. Degree in Computer Science, Computer Engineering or equivalent.

8. Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc).

9. Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage

Morgan McKinley | Smitha Karanth

EA Licence No: 11C5502 | EAP Registration No: R22105417

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