Senior Manager/Manager, Internal Audit (IT), IAU

As part of the IT audit team, you will evaluate risk management systems, internal controls, and governance structures to identify improvement opportunities and enhance operational effectiveness. You will support ongoing enhancement efforts, ensure adherence to audit standards, and help cultivate an environment of accountability and transparency throughout the organisation. Responsibilities • Conduct risk-based IT audits using data analytics to identify issues and process improvements, perform root cause analysis, and develop recommendations for improving operations, controls and compliance with operational procedures, laws and regulations, and procedures • Work with IA advisory team to provide advisory or consultations to MOM divisions when required for new processes or changes in IT processes • Provide support in developing & maintaining control self-assessment for key IT processes within MOM • Develop continuous auditing IT projects to facilitate better risk monitoring • Provide support to MOM divisions with IT audits, including assisting in management briefings on audit findings and coordinating follow-up actions • Follow up on implementation status of past IT audit issues and provide status update to the Audit Committee • Perform Audit Committee secretariat duties Requirements • At least 6 years of experience in ICT audit and/or compliance management • Audit experience and knowledge relating to cyber security, network and infrastructure, cloud security and virtualisation, application security and development, data privacy and protection, and/or business continuity and disaster recovery is an advantage. • Possess related professional certifications such as Certified Information Systems Auditor (CISA) and cloud security certification • Experience in data analytics would be preferred • Strong understanding of technology, IT management processes, technology risks and internal controls. • Independent and meticulous worker who can multi-task and relate well with a variety of people • Possess an inquisitive mind and demonstrate a keen willingness to learn • Good written and verbal communication and presentation skills. • Able to engage stakeholders to seek buy-in on audit issues PWDs are welcome to apply.