Director (Audit and Compliance)

Recruiter
Sciente International Pte Ltd
Location
Singapore
Salary
Competitive salary
Posted
17 Jul 2019
Closes
18 Jul 2019
Ref
5d2ef8d3e4b0e621d846448c
  • Responsible to plan and execute audits, advisory and investigation work for the corporate office as well as the affiliates;
  • Manage, develop, conduct and monitor annual IT compliance with regulatory requirements and internal policies, to record and report on non-compliance lapses;
  • Formulate and implement an IT Compliance program to validate key IT controls based on yearly prioritization by using industry-accepted sampling methodology;
  • Review IT technical controls which will consist of relevant processes, systems, reports and metrics;
  • Closely monitor the changes and provide insights on technology related legislation and regulation and develop a compliance program to address potential gaps;
  • Manage internal and external auditors and supervise the entire IT audits from before commencement of audit, during audit fieldwork and the management responses for audit closure / reporting;
  • Perform any ad-hoc projects or other related duties as assigned by Internal Audit Management;
  • Create awareness within the organisation on IT regulations and standards and advise on IT Governance, Risk and Compliance requirements.
  • Degree in Computer Science, Information Systems, Engineering;
  • At least 10 years of Information and Communications Technology (ICT) audit and/or compliance;
  • Deep knowledge and understanding of internal controls, IT security controls risks assessment, management and governance, fraud, auditing techniques and methodologies;
  • Strong technical competencies and capabilities in audits of infrastructure, network and applications of different platforms;
  • Has strong leadership abilities and stakeholder management skills;
  • Ability to drive and motivate the team to meet tight deadlines;
  • Excellent verbal and written communication skills.​

Similar jobs

Similar jobs