
Tote Board
Senior Manager/Manager (IT Audit)
What the role is
What you will be working on
Your key responsibilities would include ensuring robust governance, risk management and internal controls within the Group by performing IT and Continuous audits to ensure the adequacy and effectiveness of controls and integrity of IT systems. You will develop audit plans, perform audits, conduct post-audit reviews, recommend improvement for controls and governance practices. As necessary, you will also provide advisory/consulting services on risks and controls regarding new processes, products, and systems.
The role will report into the Head of Department (IT Audit).
What we are looking for
Requirements
Background in Computer Science or IT/Cybersecurity related field, with a minimum of 5-7 years of relevant IT audit experience
Candidate with professional certification in CISA or CISSP would have an added advantage.
Experienced in the review on the technical configuration of application, operating systems, and database security.
Proficiency in data analytics tools
Experience auditing cloud environments (e.g., AWS, Azure, Google Cloud) and assessing cloud service provider compliance and data protection measures
Knowledge of security frameworks, controls and regulatory requirements (e.g., NIST, MTCS/SS584, ISO 27017, ISO27001, PDPA, GRA)
Prior experience in review of network security including vulnerability assessments on network infrastructure and network penetration test would be viewed favourably.
Some level of understanding in programming languages such as C, C++ and Python and experience in using generalised audit software would be an advantage.
Good interpersonal, analytical and communication skills (both written and oral).
Meticulous with a keen eye for detail and the ability to suggest improvements in optimising work processes to value add to the stakeholders.
Self-motivated with the ability to prioritise and meet deadlines.
Join us and help us to achieve our compelling vision of a caring and resilient Singapore.
The successful candidate will be appointed into a position commensurate with his/her working experience.
About your application process
This job is closing on 03 Dec 2025.
If you do not hear from us within 4 weeks of the job ad closing date, we seek your understanding that it is likely that we are not moving forward with your application for this role. We thank you for your interest and would like to assure you that this does not affect your other job applications with the Public Service. We encourage you to explore and apply for other roles within Tote Board or the wider Public Service.
About Tote Board
Learn more about Tote Board