Actively Hiring
NA
Lead, Technology Audit
Nanyang Technological University
Singapore
Skills:
Machine Learning
Job Description
Job Title: Lead, Technology Audit
Company: Nanyang Technological University
Job Category: Machine Learning
Roles & Responsibilities:
The Lead, Technology Audit is responsible for leading and developing NTU's Information Technology audit capability and providing independent assurance to the Audit \& Risk Committee and senior management on the effectiveness of IT governance, cybersecurity, technology risk management, data governance, digital transformation initiatives, and IT controls across the University.
Key Responsibilities
* Develop and maintain the annual risk\-based technology audit plan aligned with strategic, operational and cybersecurity risks.
* Build and lead NTU's technology audit capability, methodologies, tools and analytics.
* Lead audits covering IT governance, cybersecurity, infrastructure, cloud, enterprise applications, data governance and digital transformation.
* Assess identity and access management, Active Directory, privileged access, incident response, vulnerability management, business continuity and disaster recovery controls.
* Review major technology projects and enterprise systems.
* Audit AI, machine learning, and advanced analytics initiatives where applicable.
* Utilize data analytics and continuous auditing techniques to enhance audit effectiveness and promote the use of technology\-enabled auditing across Internal Audit.
* Assess technology risks supporting research activities, laboratories, high\-performance computing environments, and research data management.
* Build strong working relationships with CIO and the IT leadership team.
Present audit findings and key technology risks to senior management and the Audit \& Risk Committee.
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People Management Responsibilities
* Lead and coach technology auditors and co\-sourced specialists.
* Develop technical competencies within Internal Audit.
Manage external consultants and subject matter experts.
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* Minimum 12–15 years of IT audit, cybersecurity or technology risk experience.
* At least 5 years in a leadership role.
Experience auditing complex technology environments and digital transformation initiatives.
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* COBIT
* NIST Cybersecurity Framework
* ITIL
* COSO
* Cloud platforms (Azure, AWS, Google Cloud)
ERP systems and Identity \& Access Management
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* Strategic Thinking
* Technology Risk Management
* Cybersecurity Assurance
* Executive Presence
* Stakeholder Management
Communication and Report Writing
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* Robust risk\-based IT audit programme established and executed.
* Material IT and cybersecurity risks independently assessed.
Audit recommendations implemented and improving controls.
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Work Location: Singapore
Availability: Full time
Requirements
Qualifications
* Degree in Information Systems, Computer Science, Information Security, Accounting or related discipline.
* CISA, CIA, CISM, CISSP, CRISC, CA or CPA preferred.
Master's degree preferred.
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Experience
Key Skills: Machine Learning
Salary: Not disclosed