Senior Manager / Manager (It Audit) Jobs

Tote Board

Job Brief

We have a vacancy of Senior Manager / Manager (It Audit) in our company, Tote Board. This vacancy is based in Singapore. Please go through the job detail mentioned below.

Position Title: Senior Manager / Manager (It Audit)
Company: Tote Board
Work Type: Full Time
City of work: Singapore
Salary: Salary detail is not available
URL Expiry: 2022-09-08
Posted on:

Job Detail

What the role is

You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits on the Tote Board Group entities, comprising Tote Board, Singapore Pools and Singapore Turf Club to ensure robust governance, risk management and internal controls in the Group, in support of Tote Board’s corporate goal of a high-performing and synergistic Tote Board Family.

What you will be working on

Responsibilities Reporting to the Head of Department (IT Audit) or equivalent, you will be responsible for performing IT audits to ensure the adequacy and effectiveness of controls and integrity of IT systems. You will develop audit plans, perform audits, conduct post-audit reviews, recommend improvement for controls and governance practices and develop/maintain IA’s CAATS (Computer Assisted Audit Techniques) systems. You will also provide advisory/consulting services on risks and controls regarding new processes, products and systems.

What we are looking for

Requirements • Degree in Computer Science or Accountancy, with a minimum of 4 – 6 years of relevant IT audit experience • Candidate with professional certification in CISA or CISSP would have an added advantage. • Experienced in review of application, operating systems and database security. • Prior experience in review of network security including network infrastructure and network penetration test would be viewed favourably. • High level of proficiency in programming languages such as C & C++ and experience in using generalised audit software (such as ACL) is preferred. • Strong interpersonal, analytical and communication skills (both written and oral). • Meticulous with a keen eye for detail and the ability to suggest improvements in optimising work processes so as to value add to the stakeholders. • Self-motivated with the ability to prioritise and meet deadlines. Join us and help us to achieve our compelling vision of uplifting the community by Giving Hope to the vulnerable groups and Improving Lives of all in Singapore. The successful candidate will be appointed into a position commensurate with his/her work experience.

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