What you will be working on
In this role, you will be:
- Drive selected transformation projects aimed to increase value, effectiveness & efficiencies of IT audits. The officer will be challenged to actively explore various opportunities/ possibilities to incorporate automation tools and data analytics in IT audits, followed by actual work execution towards achieving successful implementation. Thereafter, the officer will have the opportunity to present the achievements to Management and Audit Committee.
- Design and carry out IT audits to meet various audit objectives, recommend improvements to address IT control gaps, risks or weaknesses identified. The work will require the auditor having a good overall understanding of IT processes, systems & applications before planning and executing the audits. Thereafter, prepare audit reports and follow-up on implementation of agreed actions.
- Proactively familiarise and conduct research to provide valuable advice on IT controls for system pre-implementation
- Frame and present insightful findings to Management and Audit Committee
What are we looking for
We value the diverse talents and experiences that each individual brings to the table. While mastery of every requirement may not be necessary, familiarity and expertise in some of the following areas will position you for success within this team.
- Relevant experience in IT audit, risk assessment, or IT governance within complex organisational environments.
- Experience in IT systems, applications, databases, networks, cybersecurity, and cloud computing environments.
- Experience in IT processes such as change management, software development life cycle, access administration, patch management, and IT disaster recovery.
- Experience in automation tools and data analytics for audit enhancement is advantageous.
- Knowledge of IT security frameworks, IT risk assessment methodologies, and IT governance principles.
- Knowledge of IT policies and procedures supporting various IT operations areas.
- Understanding of typical IT operating environments within large organisations.
- Communicates effectively, both in writing and speaking.
- Works independently and manages priorities effectively.
- Adaptable and resourceful in handling different tasks and challenges.
- Demonstrates curiosity and courage to explore innovative solutions and approaches.
- Possesses CISA certification or equivalent professional IT audit credentials.
The seniority of appointment and actual corporate job title will commensurate with individual work experiences.
Position is on a 2-year full-time contract directly under the payroll of CPF Board with an option to renew, contingent upon confirmation and subject to organisational needs. Additionally, there is potential for emplacement into a permanent position.