IT Auditor

Assurity Trusted Solutions (ATS) is proud to be a significant facilitator in the digital landscape, enhancing Singapore’s position as a trusted ICT hub for the government and businesses alike. As a fully owned subsidiary of the Government Technology Agency (GovTech), we aim to improve Trust and High Assurance of digital services through secure identity management and compliance initiatives.

Key Job Responsibilities:

Assist the Compliance Team Lead in the implementation and management of governance, compliance and audit initiatives, including without limitation the following:

•  Maintain the contextualized Whole of Government (WOG) ICT framework, policies, and standards for the division which requires an appreciation of domains and ICT processes and risks (eg. project, cybersecurity & data risks);
•  Assess impact of changes in policies and standards with product teams, establish appropriate and effective controls if required, and ensure prompt communications to stakeholders.
•  Serve as Subject Matter Expert to provide consultancy to product delivery teams and enable them to adopt and comply with the various ICT governance, policies and standards.
•  Facilitate audits conducted by auditors from Auditor General’s Office, WOG ICT Governance Group, Internal Auditor Dept, etc, during audit fieldwork and to manage auditors to ensure findings are accurate and reasonable.
•  Manage consultants and independent auditors, and participate, in the conduct of health checks and reviews to assess status of adoption of and compliance with policies and standards, to identify non-compliance gaps, to recommend remediation follow-ups, to validate remediated actions and to close the findings.
•  Conduct pre-audit compliance health checks on large-scale, complex system high/medium risk areas to establish the status of adoption of and compliance with policies and standards, for regular reporting to stakeholders.
•  Track all health checks and audit findings to ensure timely completion, validation and closure for regular reporting to stakeholders.
•  Manage and track the status of adoption of and compliance with policies and standards for regular reporting to stakeholders.
•  Coordinate with Product Management Office (PMO) as well as product teams on responses to compliance-related polls for submission to respective parties; and
•  Provide secretariat support for WOG ICT Programme Forum.