About the role
AI summarisedSenior Manager, Technology Audit role at Keppel in Singapore.
IndustrialOnsite
Key Responsibilities
- Risk control profiling to strategically identify areas of priority for technology assurance and advisory projects.
- Oversee the delivery and execution of audit strategy and related plans in accordance with departmental and professional standards.
- Plan and execute IT infrastructure, applications, process and governance audits of systems.
- Conduct examinations, evaluations and reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of the IT systems.
- Build and maintain key relationships with line management and related support functions in an advisory role to contribute to the improvement of the control environment.
- Prepare audit reports and communicate potential risk and controls issues to audit management and other key stakeholders.
- Apply digital tools and techniques effectively in enhancing the assurance and advisory work.
Requirements
- A good degree preferably with professional certification (e.g. CISA, CISSP, CIA).
- Technical and functional auditing experience in IT areas (governance, developments, network/infrastructure security, risk management, outsourcing), cloud and distributed technologies, Web-based technology, mobile applications.
- Knowledge of generally accepted IS audit standards, statements, and practices, and IS security and control practices (NIST, ISO27000, SANS etc).
- Experience in performing cybersecurity maturity assessments and providing solutions that optimize security investments while strengthening the Group security posture.
- Working proficiency /knowledge of deployment of security/discovery tools and sharing collaborative insights to the IS functions.
- Strong analytical thinking.
- Ability to work under pressure to meet multiple deadlines and manage diverse team compositions with varied capabilities.
- Good report-writing and communication skills.