PASSION OF BEING NO.1 IN THE MINDS OF OUR CLIENTS

“To disrupt the traditional consulting model, we re-innovated the Business Technology Consulting model, using our Value Innovation. Our Clients find in us an alternative that allows them transparency & flexibility in execution which delivers great value at optimal cost.”

Director (Audit and Compliance)


Job Description


Job Description :

An excellent opportunity to formulate and transform the Information and Communications Technology (ICT) Audit and Compliance landscape within an organization.
You will be required to put in place an effective audit and compliance framework and work with a team of audit professionals to deliver the committed deliverables.
Mandatory Skill(s)
  • 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.​

Desirable Skill(s)
  • CISSP, CISA certification;
  • Experience in driving successful implementation of IT Audit-related transformation projects.

Responsibilities
  • 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 recordand 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 monitorthe 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.


Key Skill(S)
Director ,Audit ,Compliance, IT Audit, internal controls, risks assessment,,IT compliance

Company Name

Sciente Consulting Pte. Ltd

Industry

Consulting/Advisory Services

Function

IT

Role

Software Engineer/Programmer

Education

Ref Code

7095

Posted On

25th Jun 2020

About Sciente Consulting
 
We are a team of self-driven consultants with dreams, uncompromising values and a purpose.

At Sciente Consulting, we have been working with large global multinational companies within banking, financial services and insurance industries to address their business and technology integration challenges.

With continued growth of over 10 years, we are led by diverse, passionate, professional and ethical leaders from IT industry with deep industry domain knowledge.

Every member of the team has an excellent track record in making a difference in the industry within a high performance environment. Our passion is to keep building a high performance & purposeful organisation with a difference. Doing the right things based on our core values, we are absolutely committed to deliver more than the commitment and faster than expected. Therefore, we make a real impact to our clients’ businesses and to make a difference to the community we live in.

Most importantly, the successful and profit making business sponsors social innovations and community services to achieve an objective and a purpose which are much larger than business.

To know more, please visit www.scienteconsulting.com


View all IT Jobs at Sciente Consulting Pte Ltd