DIRECTOR, IT AUDIT

MOORES ROWLAND CORPORATE ADVISORY PTE. LTD.; Singapore; Vor Ort; SGD 180.000 - 260.000; Vollzeit

Zusammenfassung

MOORES ROWLAND CORPORATE ADVISORY PTE. LTD. in Singapore is seeking a senior IT assurance leader to oversee IT audit, IT risk and technology assurance engagements for a diverse client portfolio.

The role requires strategic direction, technical leadership on IT governance, IT general controls, application controls and cybersecurity, with a focus on delivering high-quality, timely assurance. You will plan, execute and finalize engagements, review audit strategies and reports, and build strong

Qualifikationen

• Degree in Information Technology, Computer Science, Information Systems, Accounting, Finance or related discipline (e.g., CISA).
• Minimum 15 years of relevant experience in IT audit, technology risk, cybersecurity, or related advisory services, with leadership experience.
• Strong knowledge of ITGC, application controls, IT governance, cybersecurity, and technology risk management.
• Experience leading complex IT audit engagements and managing key client relationships.
• Experience from financial services/fintech or payment institutions is preferred.
• Strong leadership, communication, analytical and business development skills.
• Excellent written and spoken English.

Aufgaben

• Lead and oversee IT audit, IT risk and technology assurance engagements for a portfolio of clients.
• Provide strategic direction and technical leadership on IT governance, ITGC, application controls, cybersecurity and technology risks.
• Direct planning, execution and completion of IT audit and assurance engagements with quality and timeliness.
• Review and approve audit strategies, risk assessments, audit programs, working papers and final reports.
• Evaluate clients' IT control environments and provide recommendations to strengthen governance and internal controls.
• Advise clients on emerging technology risks, cybersecurity, data protection and digital transformation.
• Manage relationships with key clients and identify opportunities for new engagements.
• Lead proposals, tenders and presentations for IT audit and advisory services.
• Oversee and coach IT audit managers and team members, including performance management and resource planning.
• Ensure engagements are staffed, budgeted and managed to meet commercial and quality objectives.
• Collaborate with other assurance teams to deliver integrated client solutions.
• Take responsibility for engagement quality, risk management and compliance with firm policies and standards.
• Contribute to the firm's IT audit methodology and technical guidance.

Kenntnisse

IT governance

Cybersecurity

ITGC

Leadership

Client relationships

Communication

English

Audit management

Ausbildung

Degree in IT / CS / IS / Accounting / Finance

CISA

Jobbeschreibung

Key Responsibilities

• Lead and oversee IT audit, IT risk and technology assurance engagements for a portfolio of clients.

• Provide strategic direction and technical leadership on IT governance, IT general controls (ITGC), application controls, cybersecurity and technology risks.

• Direct the planning, execution and completion of IT audit and assurance engagements, ensuring quality, timeliness and compliance with professional standards.

• Review and approve audit strategies, risk assessments, audit programs, working papers and final reports.

• Evaluate clients' IT control environments and provide recommendations to strengthen governance, risk management and internal controls.

• Advise clients on emerging technology risks, cybersecurity, data protection, digital transformation and IT governance matters.

• Manage and develop strong relationships with key clients and identify opportunities for new engagements and business development.

• Lead proposals, tenders and presentations for IT audit, technology risk and advisory services.

• Oversee and coach IT audit managers and team members, including performance management, technical development and resource planning.

• Ensure engagements are appropriately staffed, budgeted and managed to achieve commercial and quality objectives.

• Work closely with financial audit, risk advisory and other assurance teams to deliver integrated client solutions.

• Take responsibility for engagement quality, risk management and compliance with the firm's policies and professional standards.

• Contribute to the firm's IT audit methodology, technical guidance, training and service development.

Requirements:

• Degree in Information Technology, Computer Science, Information Systems, Accounting, Finance or a related discipline such as CISA.

• Minimum 15 years of relevant experience in IT audit, technology risk, cybersecurity, internal audit or related advisory services, with proven leadership experience.

• Strong knowledge of ITGC, application controls, IT governance, cybersecurity and technology risk management.

• Experience in leading complex IT audit and assurance engagements and managing key client relationships.

• With strong industrial background preferably from financial and payment institutions, platform solutions.

• Strong leadership, communication, analytical and business development skills.

• Excellent command of written and spoken English.