IT Audit Leader: Strategy, Controls & Risk

Singapore Institute of Management; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

A prestigious educational institution in Singapore is looking for an IT Audit Manager who will play a key role in providing assurance for IT controls and security management processes. The role involves managing IT audits, executing compliance assessments, and ensuring effective documentation of audit findings. Candidates should have a relevant degree, preferred qualifications such as CISA or CISSP, and at least 5 years of experience, ideally in a Big 4 environment. Strong analytical skills and the ability to engage stakeholders at various levels are essential.

Qualifications

• Minimum 5 years of IT audit or risk management experience, preferably from a Big 4.
• Ability to independently plan, scope, and execute IT Audits.

Responsibilities

• Plan and maintain IT audit programs with risk-based methodologies.
• Execute audits and regulatory compliance assessments.
• Evaluate internal controls and make improvement recommendations.

Skills

IT General Controls

IT Application Controls

Cybersecurity

Data analytics

Risk management

Education

Relevant degree in Computer Science or Information Systems

Professional qualifications (CISA, CISSP, PCI DSS)

Job description

A prestigious educational institution in Singapore is looking for an IT Audit Manager who will play a key role in providing assurance for IT controls and security management processes. The role involves managing IT audits, executing compliance assessments, and ensuring effective documentation of audit findings. Candidates should have a relevant degree, preferred qualifications such as CISA or CISSP, and at least 5 years of experience, ideally in a Big 4 environment. Strong analytical skills and the ability to engage stakeholders at various levels are essential.