Be a Part of Something BIG!
This role sits within Singtel Group Internal Audit and is responsible for delivering risk‑based technology and cybersecurity audits across Singtel’s operations. The Manager, Group Internal Audit – Technology provides independent and objective assurance over the effectiveness of IT, cybersecurity, and technology‑enabled business controls, supporting Singtel’s corporate governance, risk management, and internal control framework.
The role focuses on planning, executing, and reporting on technology audits covering information systems, digital platforms, infrastructure, cloud environments, and cybersecurity domains. The Manager works closely with senior management and technology stakeholders across Singtel to assess risk exposure, identify control weaknesses, and recommend pragmatic, value‑adding improvements. Audit outcomes contribute to management assurance, Audit Committee reporting, and regulatory disclosures.
Group Internal Audit reports functionally to the Singtel Group Audit Committee and administratively to senior management. The function plays a key role in safeguarding Singtel’s assets, reputation, and customer trust.
Make an Impact by
- Develop Audit Planning Memorandums (APMs) defining audit objectives, scope, risks, and audit approach for approval by the Audit Director.
- Execute risk‑based technology and cybersecurity audits in accordance with Group Internal Audit methodology and professional standards.
- Assess the design and operating effectiveness of IT general controls, application controls, cybersecurity controls, and technology governance processes.
- Perform detailed audit fieldwork including walkthroughs, control testing, system reviews, data analysis, and evidence evaluation.
- Evaluate technology solutions and systems under development to confirm appropriate governance, controls, documentation, and security‑by‑design principles.
- Assess the adequacy of cybersecurity controls protecting systems, networks, cloud platforms, and sensitive data.
- Review compliance with relevant laws, regulations, industry standards, and Singtel policies (e.g. data protection, cybersecurity, technology risk management).
- Identify emerging technology and cyber risks and assess Singtel’s preparedness and control maturity.
- Identify control deficiencies and root causes, and develop practical, risk‑based recommendations to strengthen the control environment.
- Prepare clear, concise, and high‑quality audit reports, ensuring factual accuracy and agreement of findings with management prior to finalisation.
- Communicate audit outcomes effectively to senior management and contribute to Audit Committee reporting where required.
- Maintain independence, objectivity, and professional scepticism while building constructive relationships with stakeholders.
- Perform follow‑up reviews to assess the adequacy and timeliness of management’s remediation actions.
- Contribute to the development and enhancement of audit programs, methodologies, and technology audit capabilities.
- Support ad‑hoc reviews, investigations, and special assignments requested by senior management or the Audit Committee.
- Stay current on technology, cybersecurity, and audit trends, applying relevant insights to improve audit quality and coverage.
Skills for Success
- Bachelor’s degree in computer science, Information Systems, Engineering, or related discipline.
- Professional certification such as CISA, CISSP, or equivalent.
- Minimum 4 years’ experience in technology audit, IT risk, cybersecurity, or internal audit (Big 4 or large corporate environment preferred).
- Strong understanding of IT audit frameworks and standards (e.g. COBIT, ISO 27001, NIST).
- Experience assessing IT general controls, cybersecurity controls, and technology risk.
- Strong analytical, report writing, and stakeholder engagement skills.
- Excellent analytical, problem-solving, and critical thinking skills
- Strong communication and interpersonal skills
- Detail-oriented with strong organizational and time management skills
Rewards that Go Beyond
- Flexible work arrangements
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
Are you ready to say hello to BIG Possibilities?
Take the leap with Singtel to unlock new opportunities and accelerate your growth. Apply now and start your empowering career!
