DC13392787 IT Audit Manager

The Company

The IT Audit Manager will lead and execute technology and internal audit engagements, ensuring effective governance, risk management, and control frameworks across IT environments. This role partners closely with business and technology stakeholders to assess risks, improve controls, and support regulatory and internal compliance objectives.

The Role

. Lead endtoend IT audit engagements, including planning, fieldwork, reporting, and followup

. Assess IT general controls (ITGCs), application controls, and technology risks across infrastructure, systems, and processes

. Evaluate control design and operating effectiveness using recognized frameworks (e.g., COSO, COBIT)

. Perform data analytics and continuous auditing using CAATs to identify anomalies, trends, and control gaps

. Identify key IT risks, provide practical recommendations, and track remediation actions

. Support integrated audits by collaborating with internal audit, risk, compliance, and technology teams

. Prepare clear, concise audit reports and present findings to senior management

. Stay current with emerging technology risks, regulatory expectations, and industry best practices

. Mentor and review work of junior auditors, ensuring quality and consistency of audit deliverables

Your Profile:
. Minimum 6 years of experience in IT audit and/or internal audit, preferably within a complex or regulated environment

. Strong working knowledge of COSO, COBIT, and CAATs audit techniques

. Handson experience auditing ITGCs, systems, applications, and technology-enabled processes

. Solid understanding of IT risk management, governance, and control frameworks

. Experience using data analytics tools for audit testing and risk assessment

. Strong analytical, documentation, and reportwriting skills

. Ability to communicate audit issues clearly to both technical and nontechnical stakeholders

Apply Today

Please send your resume, in WORD format only and quote reference number Ref No GC13392787, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Dmitriy Chervinskyi EA Registration no.: R1989404