全职 Manager - Senior Manager, IT Audit 工作, 薪水, MOH Holdings (Singapore) 公司招聘中 - Ricebowl

SUMMARY OF THE ROLE

In the role, you’ll required to assess IT application systems including business application systems (e.g. SAP) and healthcare clinical systems supporting the hospital operations

• Application controls (input controls, output controls, application configurations; processing logic and interface controls).
• Assess adequacy of accuracy, completeness and availability of data
• Review access controls including SAP Authorisation.
• Using Data Analytics to identify improvements in application design / system transaction flows, or improvement in business processes.
• Review operating systems and database security as well as IT operational controls (e.g. change controls, computer operations, monitoring controls, etc.).
• Participate in System Development Life Cycle (SDLC) review to provide advice on security and control features during the development stage including pre-implementation and post-implementation controls.
• To review the system availability in relation to IT infrastructure setup, disaster recovery plan and readiness in testing.

JOB RESPONSIBILITIES

• To present and communicate with the Audit Committee and Senior Management of the MOHH group of entities on the IT audit findings.
• To present and articulate the IT, Operations and cyber security observations to senior management.
• Ensures staff compliance with Audit Procedures when reviewing/approving audit plans, working papers, audit reports and other ad hoc assignments submitted by staff.
• Managing resources and projects to meet the internal audit plan established and delivery of quality outputs.
• Drive IT audits, advisory and investigation work on the stakeholders.
• Prepare and present insightful findings to Management and Audit Committee, and perform any other duties as assigned.
• Deliver high quality and efficient audit and advisory services.
• Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies.
• Manage IT auditors’ performance, oversee IT training and development and ensure appropriate resources of IT capabilities.
• Establishing and maintaining key business relationships with internal firm leadership and the firm's external auditors resulting in maximum effectiveness.
• Plan, perform and lead audits of complex system and/or operations or perform components of such audits.

JOB REQUIREMENTS

Education Requirement(s):

• Degree in Computing or Accountancy
• CIA/CISA/CRISC/CISM/CISSP/PMP/Agile certifications are added advantage.

Key Qualities:

• Practical knowledge of Microsoft technologies, open source (e.g. Linux), SAP HANA, OBIEE, SQL, RPA (e.g. UI Path), Oracle, cloud hosting, behavioural analytics, datacentre operations or SaaS (Software As A Service) will be beneficial.
• Good understanding of the audit methodology and the security defence measures put in place.
• Strong understanding and risk and controls, ability to articulate issues, and provide board & management reporting.
• Strong understanding of complex business and IT processes, and their related risks.
• Staff and audit project management experience is preferred.
• Proven experience in delivering internal audit and advisory engagements.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.
• Able to identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
• Resourceful and possess good interpersonal and communication skills as well as good leadership qualities.
• Able to work independently and as an effective team player.

Years of Experience Required:

• At least 7 years of IT external or internal audit working experience to audit the application systems with big 4 Accounting firms or large conglomerates.
• Years of IT security implementation experience either from in-house capability; a Service Integrator (SI) environment or from a consulting firm are also welcome.