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IT Audit (Senior Manager)

The Edge Partnership
Singapore
10-12 Years
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Job Description

We are currently hiring an experienced IT Audit professional to oversee Line 3 audit coverage across enterprise applications and technology processes within a complex shared services environment.

This role will lead IT audits across SAP/ERP systems, cyber security, third-party services, and transformation initiatives.

Please email your cv directly [Confidential Information] word format.

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: R1981753

[HIDDEN TEXT]

Key responsibilities

  • Leading IT audits across SAP and enterprise systems
  • Reviewing ITGC and application controls across key business processes
  • Driving data analytics, SDLC reviews, and transformation audits
  • Presenting audit findings and cyber security observations to senior stakeholders and Audit Committees
  • Managing audit planning, engagement delivery, and stakeholder relationships
  • Coaching and developing junior IT audit team members

Role requirements

  • Degree in Computing, Information Systems or Computer Science., or related discipline
  • Professional certifications such as CIA, CISA, CRISC, CISM, CISSP, PMP, or Agile are advantageous
  • Minimum 10 years of IT audit experience
  • Experience auditing enterprise application systems, with exposure to SAP/ERP environments preferred

More Info

Job Type:
Permanent Job
Industry:
Banking/Accounting/Financial Services
Function:
It Audit
Employment Type:
Full time

Job ID: 148501175

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Last Updated: 30-05-2026 05:33:28 AM
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