IT Security Audit Specialist
About the Role
You'll examine the adequacy of submitted evidence, validate compliance assessments, liaise directly with external parties to clarify findings, and conduct onsite checks where required — playing a key role in upholding the integrity of audit and validation processes.
Beyond day-to-day validation work, you'll also contribute to continuous improvement of audit guidance, frameworks, and methodologies, supporting broader resilience governance objectives in a fast-evolving sector.
What You Will Do
Audit Review & Validation
- Review external party submission reports to verify completeness of audit submissions and achievement of performance milestones
- Examine the adequacy and relevance of submitted evidence, and validate compliance assessments and conclusions
- Prepare validation worksheets and materials for the presentation of validation assessments and recommendations
Stakeholder Liaison & Onsite Checks
- Liaise with external parties to clarify audit findings and perform onsite checks to validate audit results and milestone completion
- Monitor and verify remediation actions taken by external parties to address audit findings or non-compliances
Governance & Continuous Improvement
- Identify learnings and improvements to enhance audit guidance, audit frameworks, and validation methodologies
- Support related resilience governance matters as required
What We Are Looking For
- Bachelor Degree in Information Technology, Computer Science, Accountancy, Engineering, or a related field; other disciplines considered with relevant experience
- Prior experience in audit and compliance work, preferably in the telecommunications industry
- Strong analytical skills with attention to detail, and the ability to prepare clear, evidence-based reports and presentation materials
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Ho Kah Yeow | R1879233
ScienTec Consulting Pte Ltd |11C5781