Assistant Manager - Audit Management (Risk & Control Assurance)

Position Overview

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Role & Responsibilities

• Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Risk and Sector Governance
• Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community
• Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
• Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions
• Assist in audit planning and budgeting of Synapxe resources to supports audits
• Administer and support the audit management workflow tool (IRM AM module)

Requirements

• At least 4-6 years of experience in IT industry with minimum of 2 years of experience in internal IT audits or as primary contact for internal / external auditors
• Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies
• Ability to establish and cultivate relationships with a variety of key stakeholders
• Ability to work under a fast-paced and dynamic environment
• Well-developed communication, negotiation and professional writing skills
• Good inter-personal and stakeholder engagement skills
• Degree in Computer Science, Computer Engineering or equivalent
• Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc)
• Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage

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