Global Internal Audit Manager — SOX & IT Controls

Michael Page Singapore; Singapore; On-site; SGD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive remuneration package

Global exposure and career development

Collaborative environment

Job summary

Michael Page Singapore is seeking an Internal Audit Manager for a global technology and manufacturing client. The role reports to the Global Internal Audit team and collaborates with local leadership to drive a broad range of audit engagements, including SOX testing and IT controls, across regional and global stakeholders.

Ideal candidates hold a Bachelor's degree in accounting/finance/IT, 5+ years in internal audit or related areas, and strong knowledge of auditing standards.

Qualifications

• Bachelor's degree in accounting/finance/IT or related
• 5+ years of internal audit, finance, internal controls, or manufacturing operations
• Strong understanding of auditing standards, internal control frameworks, risk assessment, and financial reporting
• Experience managing financial, operational, IT, and SOX-related audits
• Strong stakeholder management and communication across all levels of the organisation

Responsibilities

• Lead and execute internal audit engagements covering financial, operational, and IT processes
• Determine audit scope, objectives and testing procedures; document findings and conclusions
• Review SOX compliance programme and assess internal control adequacy
• Conduct SOX testing across business processes and ITGCs for regulatory compliance
• Identify risks and provide actionable recommendations to improve controls
• Prepare and present audit reports to management and monitor remediation actions

Skills

Internal audit

SOX compliance

Stakeholder management

Project management

Analytical skills

Education

Bachelor's Degree in Accounting/Finance/IT

CPA/CIA/CISA/MBA (advantageous)

Tools

SAP

Job description

Michael Page Singapore is seeking an Internal Audit Manager for a global technology and manufacturing client. The role reports to the Global Internal Audit team and collaborates with local leadership to drive a broad range of audit engagements, including SOX testing and IT controls, across regional and global stakeholders.

Ideal candidates hold a Bachelor's degree in accounting/finance/IT, 5+ years in internal audit or related areas, and strong knowledge of auditing standards.