About the role

Structured from source

Senior Manager, Internal Audit is a active engineering role at Keppel in Singapore. Open the role to review the official description and apply on the company site.

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; compliance of policies, plans, procedures, and regulations and proper safeguarding of assets.

Requirements

Provide subject matter expertise to proactively advise the team on emerging technology risks, controls and incidents as well as provide coaching on technology assurance. JOB REQUIREMENTS
A good degree preferably with professional certification (e.g. CISA, CISSP, CIA).
Experience in IT internal audit in fund management/ financial services/ investment management sector will be advantageous.
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.