Director of IT Audit

What the role is

Reporting to the Head of Tote Board Group Internal Audit, you are in charge of carrying out IT and integrated audits.

What you will be working on

Responsibilities

The key responsibilities include :

• Support the Head of Internal Audit in the development of IT and integrated audit risk-based internal audit plans.
• Participate and contribute actively to audit / technology-related discussions at management level.
• Lead, supervise, review and conduct the approved engagements in the IT audit plan and follow-up checks for Tote Board Group, i.e., Singapore Pools (Private) Limited (SPPL) and Tote Board with the objective of ascertaining that there are adequate and effective systems of controls in place, and they are in compliance with the stipulated policies and procedures, particularly in the information technology specialized areas such as IT Infrastructure, business applications and cybersecurity.
• Oversee Continuous Auditing program and data analytics work for the purpose of providing assurance over internal controls in the Group.
• Have knowledge in these areas such as : (a) Network and application vulnerability assessment and penetration testing and cloud computing within the cybersecurity domain to recommend leading practices. (b) Data analysis and visualization with the objective of providing management with data-driven information for performance measurement and governance.
• Lead any special reviews, ad-hoc projects or investigations as requested by the Audit and Risk Committee or Management.
• Monitor internal audit projects’ progress to ensure issues are effectively and timely resolved.
• Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines.
• Report audit findings and recommendations through formal reports to clearly communicate risks and core audit issues to management and the Audit and Risk Committee.
• Advise Management on governance and internal controls of new business initiatives or changes to business or operating processes with the objective of providing assurance over the establishment and execution of appropriate internal controls and governance processes, including leading practices that are fit for purpose.

Requirements

Join us and help us achieve our compelling vision of a caring and resilient Singapore.

The successful candidate will be appointed into a position commensurate with work experience.

We regret to inform that only shortlisted candidates will be notified.

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