IT Audit Lead (Enterprise Application)

The Edge Partnership

Singapore

7-9 Years

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Posted 21 hours ago
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Job Description

Our Client is seeking an experienced IT Audit professional to lead audit coverage over enterprise business applications and technology-enabled processes in a large, complex organisation.

Please contact Ted Tan or email your cv directly in word format to [Confidential Information]

Please note that due to the high number of applications only shortlisted candidates will be contacted.

We regret to inform you that your application for this position was unsuccessful if you do not hear from us in the next 5 business days.

EA License: 16S8131

Recruiter License: R1987706

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Key responsibilities

Lead IT audit coverage for enterprise applications and end-to-end business processes, including finance, payments, procurement, logistics, HR, payroll, and third-party services.
Act as the technical domain lead for IT applications, data management & security, system implementations, and technology transformation initiatives.
Plan and execute audits covering application controls, SAP authorisations, IT general controls, SDLC reviews, and system availability for business-critical systems.
Apply data analytics to assess data accuracy, completeness, and processing integrity, and identify opportunities to strengthen system design and business processes.
Present audit findings, risk insights, and recommendations to senior management and governance committees, and partner with stakeholders on remediation actions.

Role requirements

Minimum 7 years of IT audit experience within Big 4, large conglomerates, or regulated environments, with strong exposure to business applications (e.g. SAP).
Proven expertise in application controls, ITGCs, cybersecurity, third-party risk, and integrated IT-operations assurance.
Strong understanding of enterprise processes (finance, procurement, HR, payroll, logistics) and their related IT risks and controls.
Experience leading audits, managing audit teams, ensuring audit quality, and delivering advisory or investigation engagements.
Degree in Computing, Accountancy, or related discipline professional certifications (e.g. CISA, CISSP, CRISC, CIA) are advantageous.