Director, IT Audit & Cyber Risk

MRI MOORES ROWLAND LLP; Singapore; On-site; SGD 180,000 - 240,000; Full time

Job summary

MRI MOORES ROWLAND LLP in Singapore is seeking an experienced IT Audit Leader to direct engagements across IT governance, ITGC and cybersecurity. You will guide planning, execution and reporting, ensuring quality and timely delivery for a portfolio of clients.

Lead governance initiatives, advise on technology risk and data protection, and drive business development through client relationships and proposals.

Qualifications

• Degree in Information Technology, Computer Science, Information Systems, Accounting, Finance or related discipline (CISA preferred).
• 15+ years of IT audit, technology risk, cybersecurity or related advisory experience with leadership shown.
• Strong knowledge of ITGC, application controls, governance and risk management.
• Experience leading complex IT audit engagements and managing key client relationships.
• Industrial background from financial/payments platforms is a plus.
• Excellent leadership, communication and business development skills.
• Fluent English, written and spoken.

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, ITGC, app controls, cybersecurity and risk.
• Direct planning, execution and completion of IT audit engagements with quality and timeliness.
• Review and approve audit strategies, risk assessments, programs and final reports.
• Evaluate IT control environments and strengthen governance and internal controls.
• Advise on emerging technology risks, data protection and digital transformation.
• Manage relationships with clients and identify new engagement opportunities.
• Lead proposals, tenders and presentations for IT audit and advisory services.
• Oversee IT audit managers and team members, including performance and resource planning.
• Ensure engagements are staffed, budgeted and meet commercial and quality objectives.
• Collaborate with other assurance teams for integrated client solutions.
• Take responsibility for engagement quality and compliance with firm standards.
• Contribute to IT audit methodology, training and service development.

Skills

IT governance

ITGC

Cybersecurity

Technology risk

Leadership

Business development

Client relationship management

English communication

Education

Degree in IT / CS / Info Systems / Accounting / Finance

CISA

Job description

MRI MOORES ROWLAND LLP in Singapore is seeking an experienced IT Audit Leader to direct engagements across IT governance, ITGC and cybersecurity. You will guide planning, execution and reporting, ensuring quality and timely delivery for a portfolio of clients.

Lead governance initiatives, advise on technology risk and data protection, and drive business development through client relationships and proposals.