MyPage is a personalized page based on your interests.The page is customized to help you to find content that matters you the most.


I'm not curious
5

Director (Audit and Compliance)

Position Type Permanent
No. of opening(s) 1
Location Singapore
Posted 30-January-2019
Description
An excellent opportunity to formulate and transform the Information and Communications Technology (ICT) Audit and Compliance landscape within an organization.

You will be required to put in place an effective audit and compliance framework and work with a team of audit professionals to deliver the committed deliverables.
Skill-set Requirement
  • Degree in Computer Science, Information Systems, Engineering;
  • At least 10 years of Information and Communications Technology (ICT) audit and/or compliance;
  • Deep knowledge and understanding of internal controls, IT security controls risks assessment, management and governance, fraud, auditing techniques and methodologies;
  • Strong technical competencies and capabilities in audits of infrastructure, network and applications of different platforms;
  • Has strong leadership abilities and stakeholder management skills;
  • Ability to drive and motivate the team to meet tight deadlines;
  • Excellent verbal and written communication skills.​

Desirable Skills
  • CISSP, CISA certification;
  • Experience in driving successful implementation of IT Audit-related transformation projects.
Job Responsibilities
  • Responsible to plan and execute audits, advisory and investigation work for the corporate office as well as the affiliates;
  • Manage, develop, conduct and monitor annual IT compliance with regulatory requirements and internal policies, to record and report on non-compliance lapses;
  • Formulate and implement an IT Compliance program to validate key IT controls based on yearly prioritization by using industry-accepted sampling methodology;
  • Review IT technical controls which will consist of relevant processes, systems, reports and metrics;
  • Closely monitor the changes and provide insights on technology related legislation and regulation and develop a compliance program to address potential gaps;
  • Manage internal and external auditors and supervise the entire IT audits from before commencement of audit, during audit fieldwork and the management responses for audit closure / reporting;
  • Perform any ad-hoc projects or other related duties as assigned by Internal Audit Management;
  • Create awareness within the organisation on IT regulations and standards and advise on IT Governance, Risk and Compliance requirements.
Domain
Government
Role Compatibility
Security/Audit Operations, Risk Management, Compliance
Level Compatibility
Manager

Interested in this Job? Do you want to Re-Apply?

Name
*
Email
*
Phone
*
Location *
LinkedIn Profile
*
Tap to Attach your LinkedIn Profile
Resume
*

Company Details

Sciente International Pte Ltd
Sciente International Pte Ltd

 
Awards & Accolades for MyTechLogy
Winner of
REDHERRING
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
Hidden Image Url