Samuel Lim
Audit Director (Information Technology and Data Analytics) at Auditor-General's Office- Claim this Profile
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Chinese Professional working proficiency
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Bio
Nathan Velayudham
A natural leader, team player and motivator, Sam strives for excellence and quality in work. Most memorable was our fearless hard work together on a risk advisory and an audit engagement and lunchtime socials.
Mark K.
Samuel has extensive information security knowledge and has never failed to surprise me with his uncanny ability to provide insights and new ideas to any problem, and to express his thoughts clearly and confidently. He has been a reliable colleague whom I would still turn to from time to time for insights and ideas.
Nathan Velayudham
A natural leader, team player and motivator, Sam strives for excellence and quality in work. Most memorable was our fearless hard work together on a risk advisory and an audit engagement and lunchtime socials.
Mark K.
Samuel has extensive information security knowledge and has never failed to surprise me with his uncanny ability to provide insights and new ideas to any problem, and to express his thoughts clearly and confidently. He has been a reliable colleague whom I would still turn to from time to time for insights and ideas.
Nathan Velayudham
A natural leader, team player and motivator, Sam strives for excellence and quality in work. Most memorable was our fearless hard work together on a risk advisory and an audit engagement and lunchtime socials.
Mark K.
Samuel has extensive information security knowledge and has never failed to surprise me with his uncanny ability to provide insights and new ideas to any problem, and to express his thoughts clearly and confidently. He has been a reliable colleague whom I would still turn to from time to time for insights and ideas.
Nathan Velayudham
A natural leader, team player and motivator, Sam strives for excellence and quality in work. Most memorable was our fearless hard work together on a risk advisory and an audit engagement and lunchtime socials.
Mark K.
Samuel has extensive information security knowledge and has never failed to surprise me with his uncanny ability to provide insights and new ideas to any problem, and to express his thoughts clearly and confidently. He has been a reliable colleague whom I would still turn to from time to time for insights and ideas.
Credentials
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Advanced Certificate in Training and Assessment
Singapore Workforce Development AgencySep, 2016- Nov, 2024 -
Certified Information Systems Auditor® (CISA)
ISACANov, 2010- Nov, 2024
Experience
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Auditor-General's Office
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Singapore
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Government Administration
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200 - 300 Employee
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Audit Director (Information Technology and Data Analytics)
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Jan 2010 - Present
• Develop, lead and direct the IT Audit Department in risk-based and integrated reviews of Gov IT systems.• Elevate analytics capabilities, spearhead value-adding data analytics projects create data ecosystem.... ... • Develop, lead and direct the IT Audit Department in risk-based and integrated reviews of Gov IT systems.• Elevate analytics capabilities, spearhead value-adding data analytics projects create data ecosystem.... ...
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IT Audit Manager
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Aug 2006 - Jan 2010
• Established and led Group IT Audit function.• Managed IT audit covering Singapore, China, Malaysia and Indonesia. • SOX ITGC & ITAC implementation, fraud investigations.... ... • Established and led Group IT Audit function.• Managed IT audit covering Singapore, China, Malaysia and Indonesia. • SOX ITGC & ITAC implementation, fraud investigations.... ...
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Singtel
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Singapore
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Telecommunications
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700 & Above Employee
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IT Audit Manager
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Feb 2005 - Jul 2006
• Led IT audits covering Singapore & Australia.• Spearheaded use of CAATs (using SQL and .Net)... ... • Led IT audits covering Singapore & Australia.• Spearheaded use of CAATs (using SQL and .Net)... ...
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ExxonMobil
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Oil and Gas
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700 & Above Employee
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Asia Pacific IT Security and Controls Advisor
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Sep 2001 - Jan 2005
• Responsible for IT security compliance in 7 countries.• Managed & conducted self-assessments of APAC IT Ops.• Advised Management on risks in IT and E-Business.... ...
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Asia Pacific Network Services Engineer
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Aug 1999 - Aug 2001
• Designed and implemented networks across APAC.• Responsible for network security & designs.• APAC Level 3 network problem resolution.... ...
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System Engineer
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Dec 1997 - Jul 1999
• Systems/network consultation & performance analysis.• Planned and tested networks.• Security application development and testing.... ... • Systems/network consultation & performance analysis.• Planned and tested networks.• Security application development and testing.... ...
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Education
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1994 - 1997
Nanyang Technological University
Bachelor’s Degree, Computer Engineering -
2004 - 2005
University of Strathclyde
Master of Business Administration (M.B.A.), Strategy, Strategic Management, International Environment
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