Internal IT Audit Manager (3 Months Project)

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking an experienced Internal IT Audit Manager to lead risk-based IT audits. The role focuses on IT Infrastructure, Applications, ERP and other technology areas, with emphasis on assessing IT controls and driving remediation across functions.

The ideal candidate has hands-on internal IT audit experience, knowledge of ITGCs, and is prepared to audit IT operations and governance. Certifications like CISA or CIA are a plus, and industry exposure in aviation, banking,

Qualifications

• Experience planning and executing end-to-end risk-based internal IT audits.
• Strong knowledge of ITGCs and IT controls.
• Experience with IT Infrastructure / IT Operations audits preferred.
• CISA, CIA or related certifications are a plus.
• Experience in aviation, banking, MRO, manufacturing or external audit advantageous.

Responsibilities

• Plan and execute end-to-end risk-based internal IT audits.
• Conduct audits covering IT Infrastructure, IT Operations, ITGC, access controls, cybersecurity and governance.
• Audit Applications, ERP systems and application controls.
• Identify control deficiencies and provide practical recommendations.
• Prepare audit reports and communicate findings to stakeholders.
• Follow up and independently assess remediation of audit issues.
• Maintain audit programmes, working papers and documentation.
• Any other ad-hoc duties as assigned by supervisor

Skills

IT Audit

ITGC knowledge

IT Controls

IT Infrastructure audit

ERP/Applications audit

Education

Bachelor degree in IT / Computer Science / Accounting / Audit

Job description

We are seeking an experienced Internal IT Audit Manager to join our Internal Audit team. The role will focus on risk-based IT audits , assessing IT controls, identifying gaps and driving remediation.

The first project will focus on IT Infrastructure , followed by Applications, ERP and other technology areas .

Key Responsibilities

• Plan and execute end-to-end risk-based internal IT audits .
• Conduct audits covering IT Infrastructure, IT Operations, ITGC, access controls, cybersecurity and governance .
• Subsequently audit Applications, ERP systems and application controls .
• Identify control deficiencies and provide practical recommendations.
• Prepare audit reports and communicate findings to stakeholders.
• Follow up and independently assess remediation of audit issues.
• Maintain audit programmes, working papers and documentation.
• Any other ad-hoc duties as assigned by supervisor

Requirements

• Degree in IT, Computer Science, Accounting, Audit or related discipline.
• hands-on experience handling Internal IT Audit experience.
• Strong knowledge of ITGC and IT controls .
• IT Infrastructure / IT Operations audit experience is highly preferred.
• Application / ERP audit experience is an advantage.
• CISA, CIA or other relevant certifications are a plus.
• Experience in aviation, banking, MRO, manufacturing or external audit is advantageous.