Overview

Internal Audit Manager, IT

Date: 19 Jan 2024

Location:

Singapore, Singapore

Company:
Singtel Group

At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that creates positive impact and a sustainable future for all.

 

 

Be a part of something BIG!

 

Seeking a highly skilled and experienced IT Internal Auditor with a strong focus on cybersecurity to join our internal audit team. The IT Internal Auditor will primarily be responsible for executing audits, with a particular emphasis on cybersecurity controls. The successful candidate will play a crucial role in assessing and evaluating the effectiveness of the company’s IT control environment, ensuring compliance with regulatory requirements, industry best practices, and mitigating cybersecurity risks associated with IT systems and processes.

 

Make an Impact by:

 

 

  • Developing Audit Planning Memorandums (APM) to identify the objectives and scope of audit for review and approval by the Audit Lead Manager/Audit Director
  • Executing operational audits with a focus on assessing the effectiveness of IT controls and cybersecurity measures.
  • Conducting detailed fieldwork, including walkthroughs, control testing, and data analysis, to evaluate the design and operating effectiveness of IT controls.
  • Assessing the adequacy of cybersecurity controls and safeguards to protect sensitive data and systems from unauthorized access, disclosure, and misuse.
  • Identifying control deficiencies and provide recommendations for improvements to enhance IT control environment and cybersecurity posture.
  • Reviewing and assessing the reliability, accuracy, and integrity of IT systems and data, with specific attention to data privacy and protection controls.
  • Evaluating design of computer systems under development to make sure they will function effectively; are developed according to established procedures; have adequate controls to detect problems; are properly documented.
  • Performing system reviews on overseas operations and joint ventures to evaluate their efficiency and effectiveness in ensuring data integrity and security.
  • Partaking in ad-hoc reviews and other investigative work under the direction of the Audit Lead Manager/Audit Director as assigned by the Audit Committee or senior management.
  • Assisting in the development and implementation of audit programs and methodologies, including cybersecurity audit procedures.
  • Preparing clear and concise audit workpapers documenting audit procedures, findings, and recommendations.
  • Completes follow-up reviews to ensure adequacy and timeliness of corrective actions.
  • Involved in ad-hoc projects, i.e., annual audit plan, budgeting, IA Website
  • Stay current with emerging trends and technologies in the IT and cybersecurity industry and apply relevant knowledge to audits.

 

Skills for Success: 

 

  • Bachelor’s degree in Computer Science, Information Systems, or related field
  • Relevant professional certifications (e.g., CISA, CISSP)
  • Minimum 5 years of IT auditing, internal controls, or cybersecurity experience with a focus on executing operational audits.
  • Strong knowledge of IT audit methodologies, frameworks, and standards (e.g., COBIT, ISO 27001, NIST)
  • In-depth understanding of IT general controls, application controls, security controls, and cybersecurity principles
  • Strong report writing and documentation skills
  • Excellent analytical, problem-solving, and critical thinking skills
  • Strong communication and interpersonal skills
  • Detail-oriented with strong organizational and time management skills

 

Rewards that Go Beyond:

  • Hybrid work arrangements
  • Full suite of health and wellness benefits
  • Ongoing training and development programs
  • Internal mobility opportunities

Your Career Growth Starts Here. Apply Now!

 

We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.

 

 

 

 


About Singtel

Headquartered in Singapore, Singtel has 140 years of operating experience and played a pivotal role in the country’s development as a major communications hub. Optus, our subsidiary in Australia, is a leader in integrated telecommunications, constantly raising the bar in innovative products and services.

We are also strategically invested in leading companies in Asia and Africa, including Bharti Airtel (India, South Asia and Africa), Telkomsel (Indonesia), Globe Telecom (the Philippines) and Advanced Info Service (Thailand). We work closely with our associates, leveraging our scale in networks, customer reach and extensive operational experience to lead and shape the communications industry.

Together, the Group serves over 700 million mobile customers around world. Singtel is one of the largest listed Singapore companies on the Singapore Exchange by market capitalisation.

The Group has a vast network of offices throughout Asia Pacific, Europe and the USA, and employs more than 23,000 staff worldwide.