IT Auditor
IT Auditor
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Job Description
Assurity Trusted Solutions (ATS) is proud to be a significant facilitator in the digital landscape enhancing Singapores position as a trusted ICT hub for the government and businesses alike. As a fully owned subsidiary of the Government Technology Agency (GovTech) we aim to improve Trust and High Assurance of digital services through secure identity management and compliance initiatives.
Key Job Responsibilities:
Assist the Compliance Team Lead in the implementation and management of governance compliance and audit initiatives including without limitation the following:
- Maintain the contextualized Whole of Government (WOG) ICT framework policies and standards for the division which requires an appreciation of domains and ICT processes and risks (eg. project cybersecurity & data risks);
- Assess impact of changes in policies and standards with product teams establish appropriate and effective controls if required and ensure prompt communications to stakeholders.
- Serve as Subject Matter Expert to provide consultancy to product delivery teams and enable them to adopt and comply with the various ICT governance policies and standards.
- Facilitate audits conducted by auditors from Auditor Generals Office WOG ICT Governance Group Internal Auditor Dept etc during audit fieldwork and to manage auditors to ensure findings are accurate and reasonable.
- Manage consultants and independent auditors and participate in the conduct of health checks and reviews to assess status of adoption of and compliance with policies and standards to identify non-compliance gaps to recommend remediation follow-ups to validate remediated actions and to close the findings.
- Conduct pre-audit compliance health checks on large-scale complex system high/medium risk areas to establish the status of adoption of and compliance with policies and standards for regular reporting to stakeholders.
- Track all health checks and audit findings to ensure timely completion validation and closure for regular reporting to stakeholders.
- Manage and track the status of adoption of and compliance with policies and standards for regular reporting to stakeholders.
- Coordinate with Product Management Office (PMO) as well as product teams on responses to compliance-related polls for submission to respective parties; and
- Provide secretariat support for WOG ICT Programme Forum.
Requirements
- At least 6 years of proven experience in IT auditing governance and risk management with a solid understanding of IT frameworks.
- In-depth knowledge of information security principles risk assessment and compliance standards.
- Experience with audit frameworks such as COBIT NIST ISO 27001 and ITIL.
- Proficiency in assessing ICT policies including IM8 or equivalent.
- Strong analytical and critical thinking skills with the ability to provide strategic recommendations.
- Excellent interpersonal communication and stakeholder management skills.
- Recognized professional qualifications such as CISSP CISA CISM or equivalent certifications.
- A collaborative mindset with a commitment to fostering a culture of continuous improvement.
Join us at Assurity Trusted Solutions and take the next step in your career with a company committed to excellence and innovation!
The remuneration package will align 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 ATSs 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.
Employment Type
Full Time
