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Manager, Internal Audit (IT)
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You will be part of the Internal Audit Office responsible for the provision of independent, objective assurance and consulting services designed to add value and improve operations of the University. You will plan and perform IT and/or Integrated audits, supporting the University in ensuring internal controls surrounding the various IT systems, applications, platforms and related processes are in place and effective and also provide recommendations to management to improve IT and related processes and manage risks.

  • Support the preparation and update of the audit universe, audit work plan and risk assessment, focusing on information technology, operation technology, data security and cybersecurity areas.
  • Plan and perform risk-based audits and / or advisory functions to ascertain compliance with the University's rules, policies and procedures, and report on discrepancies noted and improvements required in IT and related processes and internal control mechanisms.
  • Prepare clear and concise written reports to communicate audit results to management and make appropriate recommendations.
  • Manage and deliver multiple audit projects on committed timelines while maintaining audit quality.
  • Interact with confidence and develop trusted relationships with key stakeholders.
  • Lead or support initiatives and assist in administrative work required for the running of the Internal Audit Office.
  • Undertake any ad-hoc projects or special reviews, which may include investigation, due diligence and advisory; and any non-audit projects to support the University as a whole.

  • Bachelor's Degree in Information Technology/Computer Science/Accounting/Finance or relevant qualifications.
  • Possess at least 5 to 8 years of relevant IT audit working experience with exposure in the private and public sector.
  • Having relevant certifications such as CISA and CIA and experience using data analytics tools (such as SQL, R/Python, IDEA. ACL, Power BI) and audit management applications would be preferably considered.
  • Essential for candidates to possess strong technical, analytical, verbal communication, report writing and project management skills.
  • Good understanding of internal controls, corporate governance, regulatory compliance and knowledge of internal auditing techniques and standards, business sense and acumen.
  • High emotional quotient, meticulous, analytical process-driven, self-starter and good collaboration and teamwork.
  • Candidates without the required qualifications but with relevant experience are welcome to apply.

Hiring Institution: NTU
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Manager, Internal Audit (IT)
a month ago