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Deployed to various agencies in the public sector to take on a key role in the provision of internal audit services to the government agencies, such as planning and implementation of audit reviews, discussing audit recommendations with the Audit Committee, improving governance, and streamlining processes for greater operational effectiveness and efficiency.Audited infrastructure (network, storage, physical and virtual servers, operating system, middleware, database, etc) and application security to deliver the requisite audit coverage as well as to improve and promote internal controls, risk management and governance within GovTech and its subsidiaries.Core duties include:1. Perform risk assessment and develop risk-based audit plans.2. Conduct internal IT Audits on applications, infrastructure and IT processes such as but not limited to:• IT General Controls• Cloud and on-prem operations, configurations and security• Data Protection / Security• Identity and Access Management• Source code / SQL scripts / automation scripts review• Formulate mitigation plans to improve state of overall ICT governance.3. Prepare, report and present audit findings.4. Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.

• Assesses and performed General IT controls, Critical Application controls, Logical Access Reviews for various industries including government agencies, financial institutions, logistics and schools in Singapore and overseas• Performed regulatory compliance audit for Government Ministries and Statutory Boards, including reviews on their compliance to the Instruction Manual for ICT (“IM8”) policies and specific ministries’ policies and procedural standards• Performed Operating System Reviews (e.g. Windows, Linux, AS400) and Database reviews (e.g. MSSQL, Oracle) of critical applications for various clients• Performed Monetary Authority of Singapore (MAS) Cyber Hygiene Notice 655 Review for Singapore branches of overseas banks, primarily in Administrative accounts, Security patches and Malware protection