Manager - Audit Management
SYNAPXE PTE. LTD.
4 days ago
Posted date4 days ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / Auditing- Part of the team within the Audit Management to implement the Audit Management processes and tools used within Risk Sector Governance
- Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community.
- Prepare reports and statistics on audit issue status for senior management committee meetings. Provide secretariat support to the various management meetings
- Manage multiple audit projects engagement (i.e., planning, curating RFI, management responses etc). Follow-up with audit issue owners to ensure timely completion of corrective and preventive actions.
- Assist in audit planning and budgeting of Synapxe resources to supports audits.
- Administer and support the audit management workflow tool (IRM AM module).
- At least 8 years of experience in IT industry with minimum of 5 years of experience in internal IT audits or as primary contact for internal / external auditors.
- Practitioner who is familiar with assessment of IT General Controls, security framework, regulatory requirements for CII or IT security policies.
- Ability to establish and cultivate relationships with a variety of key stakeholders.
- Ability to work under a fast-paced and dynamic environment.
- Well-developed communication, negotiation and professional writing skills.
- Good inter-personal and stakeholder engagement skills.
- Degree in Computer Science, Computer Engineering or equivalent.
- Strong in data analysis. Able to translate raw data into management summaries (charts, dashboards, etc).
- Professional certification such as CISA, CIA, CISM, CISSP etc would be an advantage
JOB SUMMARY
Manager - Audit Management
SYNAPXE PTE. LTD.
Singapore
4 days ago
N/A
Full-time
Manager - Audit Management