About the job
At Assurity Trusted Solutions (ATS), a proud subsidiary of the Government Technology Agency (GovTech), we are committed to fostering secure and trustworthy digital environments. Over the past decade, ATS has emerged as a leading provider of an extensive range of products and services, including infrastructure and operational services, authentication solutions, governance and assurance offerings, and managed processes. In today’s rapidly evolving digital and cyber landscape, where trust and collaboration are paramount, we collaborate with GovTech, various government bodies, and commercial partners to effectively mitigate cyber risks and enhance security protocols.
We invite experienced professionals to join our dynamic team as an IT Audit Manager!
Note: A senior position may be available based on the candidate's experience and performance during the interview.
Your key responsibilities will include:
- Design and customize robust audit programs and security audit checklists to evaluate the efficacy of internal controls in mitigating IT risks.
- Lead, plan, and execute annual policy compliance audits, as well as technical audits of critical systems and infrastructure.
- Oversee agency interactions, including briefings, audit fieldwork, management responses, and follow-up actions to ensure timely execution of audit plans.
- Analyze audit findings and assess the overall state of ICT governance and risk management across agencies.
- Develop and implement mitigation strategies to enhance ICT governance.
- Collaborate with multiple agencies at various levels to evaluate current situations and propose recommendations for improvement.
- Monitor and validate the effectiveness of control remediation efforts and ensure root causes have been addressed.
- Plan and manage the sourcing of outsourced capabilities to meet deliverable commitments.
- Conduct ICT & Security Services (ICT&SS) audits for government agencies as designated by the Audit and Compliance Division of GovTech.
- Perform detailed audits of government agencies’ ICT & SS processes, applications, and supporting infrastructure.
- Execute follow-up audits on previous findings and maintain an updated central repository of audit results.
- Carry out any other related services required for effective ICT & SS audits.