We are seeking an experienced Internal IT Audit Manager to join our Internal Audit team. The role will focus on risk-based IT audits, assessing IT controls, identifying gaps and driving remediation.
The first project will focus on IT Infrastructure, followed by Applications, ERP and other technology areas.
Key Responsibilities
- Plan and execute end-to-end risk-based internal IT audits.
- Conduct audits covering IT Infrastructure, IT Operations, ITGC, access controls, cybersecurity and governance.
- Subsequently audit Applications, ERP systems and application controls.
- Identify control deficiencies and provide practical recommendations.
- Prepare audit reports and communicate findings to stakeholders.
- Follow up and independently assess remediation of audit issues.
- Maintain audit programmes, working papers and documentation.
- Any other ad-hoc duties as assigned by supervisor
Requirements
- Degree in IT, Computer Science, Accounting, Audit or related discipline.
- hands-on experience handling Internal IT Audit experience.
- Strong knowledge of ITGC and IT controls.
- IT Infrastructure / IT Operations audit experience is highly preferred.
- Application / ERP audit experience is an advantage.
- CISA, CIA or other relevant certifications are a plus.
- Experience in aviation, banking, MRO, manufacturing or external audit is advantageous.
Interested applicants, please email your resume to Lisa (Lisha) Zhang
Email: [Confidential Information]
CEI Reg No: R25157448
EA Licence No: 99C4599
Recruit Express Pte Ltd
