Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech).
As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and services ranging from infrastructure and operational services, authentication services, governance and assurance services as well as managed processes.
In a dynamic digital and cyber landscape, where trust and collaboration are key, ATS continues to drive mutually beneficial business outcomes through collaboration with GovTech, government agencies and commercial partners to mitigate cyber risks and bolster security postures.
We are looking for a Senior IT Auditor to join us!
A brief summary of your job responsibility:
Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks
Lead, plan, develop and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure
Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans
Review audit findings and assess agencies' and Whole-of-Government overall state of ICT governance and risks
Formulate mitigation plans to improve the state of overall ICT governance
Work with multiple agencies at the working and management levels to assess the current situation and identify recommendations to address the gaps
Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed
Plan, source, and actively manage outsourced augmentation of internal capability, to deliver the committed deliverables
Perform ICT and SS audits of Government agencies determined by the Audit and Compliance Division of GovTech
Perform in-depth audit of Government agencies ICT and SS processes, applications, supporting infrastructure and systems
Perform follow-up audit (FUPA) of past audit findings of Government agencies determined by ACD; import audit findings into the central repository
Perform any other related services which may be required by ACD to carry out the ICT and SS audit
Requirements
With at least 6 years of working experience with a solid record in IT Audit, applicants with more experience can be considered for a Senior IT Audit Manager role
Prior experience in leading an end-to-end IT Audit
Strong security background (understanding risk assessment, legal and regulatory requirements, threats, vulnerabilities, security policies etc.)
Experience in performing audits for compliance with COBIT framework and ITIL practices
Familiarity with IM8 or equivalent ICT policies is a plus
Performed security assessments benchmarked against common security standards such as NIST 800-53 or ISO 27001
Prior experience in application development and cloud are preferred but not mandatory
Good communication and interpersonal skills
Excellent stakeholder management, influencing and planning skills
Possess CISSP, CISA, CISM, or other relevant cybersecurity qualifications
Join us and discover a meaningful and exciting career with Assurity Trusted Solutions!
The remuneration package will be commensurate with your qualifications and experience.
Interested applicants, please click Apply Now.
We thank you for your interest and please note that only shortlisted candidates will be notified.
By submitting your application, you agree that your personal data may be collected, used and disclosed by Assurity Trusted Solutions Pte.
Ltd.
(ATS), GovTech and their service providers and agents in accordance with ATS's privacy statement which can be found at: or such other successor site.
Benefits
A wholly-owned subsidiary of GovTech
We promote a learning culture and encourage you to grow and learn
Seniority level
Associate
Employment type
Full-time
Job function
Other
Industries
IT Services and IT Consulting
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