IT Audit Manager

Dyson Operations Pte Ltd; Singapore; On-site; SGD 80,000 - 100,000; Full time

Job summary

A leading technology company in Singapore seeks a skilled IT Auditor to drive audit planning and execution. The ideal candidate will have 8-10 years of experience in IT audit or risk management and a degree in a relevant field. Responsibilities include identifying risks, conducting audits, and supporting data analytics. Strong communication and analytical skills are essential, along with proficiency in SAP S/4 HANA. Join a diverse workforce committed to innovation and excellence.

Qualifications

• 8-10 years of experience in internal audit, IT audit, or risk management.
• Experienced in reviews of ITGC, cybersecurity, and data analytics.

Responsibilities

• Identify risks related to IT General Controls, cybersecurity, and IT transformation projects.
• Drive planning and scoping of technology and data audit engagements.
• Track and follow up on audit findings and agreed actions.
• Support the use of data analytics in audit engagements.

Skills

Analytical skills

Communication skills

Organizational skills

Ability to work independently

Teamwork

Education

Degree in Information Systems, Computer Science, Accounting or related field

Tools

SAP S/4 HANA

Job description

Audit Planning and Execution

• Identify risks related to IT General Controls (ITGC), cybersecurity, emerging technologies, and IT transformation projects.
• Drive the planning and scoping of technology and data audit engagements
• Conduct and document walkthroughs, control testing, and documentation of audit procedures.
• Execute IT audits end-to-end, from initial scoping and risk assessment to fieldwork, reporting, and remediation tracking.
• Prepare clear and concise working papers and contribute to audit reports.
• Track and follow up on audit findings and agreed actions with stakeholders
• Contribute to the development of the annual Internal Audit Plan by providing input and observations from audit work.

Data Analytics

• Support the use of data analytics in audit engagements, including data extraction, analysis, and visualization.
• Identify opportunities to apply data analytics for continuous monitoring and risk identification.

Stakeholder Engagement

• Build collaborative relationships with IT and business stakeholders during audit engagements.
• Manage day-to-day interactions with IT stakeholders, effectively clarifying audit findings and closing remediation actions.
• Work cohesively with team members from operational audits to provide insights via system controls and data analytics

Learning & Development

• Stay updated on developments in IT auditing, cybersecurity, and data analytics.
• Identify and engage in training and development programs to build technical and audit skills.li>

Preferred Qualifications & Skills

• Degree in Information Systems, Computer Science, Accounting, or related field.
• 8-10 years of experience in internal audit, IT audit, or risk management.
• Experienced in reviews of ITGC, cybersecurity, and data analytics.
• Proficient in SAP S/4 HANA
• Strong analytical, communication, and organizational skills.
• Ability to work independently and as part of a team.

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.