IT Audit Manager/Snr Manager, Internal Audit

ST Engineering; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

ST Engineering is seeking a seasoned IT Audit professional to join the Group Internal Audit function. You will lead IT audits and integrated audits, leveraging data analytics and risk-based methods to assess governance, risk management and controls across global units.

Reporting to the Group Head Internal Audit, you will mentor junior auditors, manage outsourced staff, and present findings to the Audit Committee. Travel up to 30% is required; Mandarin proficiency is a plus for overseas audits.

Qualifications

• Recognised degree in IT (Information Systems)/ Computer Science/Accountancy or equivalent.
• At least 8 years IT audit/IT risk management experience, either in Internal Audit or with a reputable professional service firm.
• At least 3 years in a supervisory/leadership capacity with demonstrated ability to work independently and mentor junior auditors.
• Demonstrates experience in interaction with senior management and stakeholders.
• Holders of professional certifications such as CIA, CISA and CISSP are highly desirable.
• Solid knowledge of security concepts and configurations of SAP S4/HANA, Oracle EBS, Windows, Azure AD, Linux, MS SQL, etc.
• Possesses good understanding of cybersecurity frameworks, controls and processes, including vulnerability and patch management, virus and malware protection, DLP, intrusion detection, and crisis management and incident response.
• Requires business travelling up to 30% a year.
• Good interpersonal and written/spoken communication skills.
• Proficient in reading, writing and spoken English and Mandarin for audit of overseas associates.

Responsibilities

• Contribute to the development of the IT audit plan and reporting packages to the ST Engineering Group Audit Committee.
• Contribute to the development and improvement to IT audit methodologies and programs.
• Prepare detailed audit program to lead IT audits and Integrated audits through applying risk-based auditing skills, usage of data analytics and professional judgement.
• Apply effective project management to audit assignments and other projects to complete engagements which meets quality standards, deadlines, and expectations.
• Lead audit engagements from planning to reporting, ensuring timely completion and adherence to standards.
• Provide on job training/coaching of team members for their technical development.
• Manage outsourced internal auditors.
• Evaluate underlying root causes and impact to provide and deliver high quality, concise reports, feasible and sound recommendations to the businesses, aligned with the Group’s directives.
• Present audit observations at closing meetings and to the Audit Committee (where required).
• Utilise appropriate audit techniques and tools (such as data analytics) in auditing methods to evaluate organisation risk exposure and gaps.
• Manage special projects such as automation, and data analytics.
• Manage other improvement projects/initiatives to promote a collaborative environment and share knowledge and best practices learned.

Skills

IT audit

Risk management

Data analytics

Leadership

Project management

Communication

Stakeholder management

Cybersecurity knowledge

Education

Degree in IT/CS/Accounting

Tools

SAP S4/HANA

Oracle EBS

Windows

Azure AD

Linux

MS SQL

Job description

ST Engineering is a global company with diversified industries and geographies. Our global network of subsidiaries and associated companies spans Asia, Europe, the Middle East and the U.S. Headquartered in Singapore, the Internal Audit function is responsible for all audits approved or assigned otherwise by the Board.

We are looking for a dynamic individual to join our expanding team with the ST Engineering Group Internal Audit function. The role is highly visible, with access to all levels of management and cross- cultural exposure from overseas assignments and interaction with global units.

Reporting to the ST Engineering Group Head Internal Audit, you will assist in driving risk-based audit assignments and reviewing the adequacy and effectiveness of ST Engineering’s Group of companies in their governance, risk management and internal controls globally.

You will support in audits, investigations and special reviews in order to provide an independent and objective assessment over governance, risk, assurance matters (including matters over Sustainability Reporting) and to add value by improving the operations of ST Engineering Group.

Key Responsibilities:

• Contribute to the development of the IT audit plan and reporting packages to the ST Engineering Group Audit Committee.
• Contribute to the development and improvement to IT audit methodologies and programs.
• Prepare detailed audit program to lead IT audits and Integrated audits through applying risk-based auditing skills, usage of data analytics and professional judgement.
• Apply effective project management to audit assignments and other projects to complete engagements which meets quality standards, deadlines, and expectations.
• Lead audit engagements from planning to reporting, ensuring timely completion and adherence to standards.
• Provide on job training/coaching of team members for their technical development.
• Manage outsourced internal auditors.
• Evaluate underlying root causes and impact to provide and deliver high quality, concise reports, feasible and sound recommendations to the businesses, aligned with the Group’s directives.
• Present audit observations at closing meetings and to the Audit Committee (where required).
• Utilise appropriate audit techniques and tools (such as data analytics) in auditing methods to evaluate organisation risk exposure and gaps.
• Manage special projects such as automation, and data analytics.
• Manage other improvement projects/initiatives to promote a collaborative environment and share knowledge and best practices learned.

To be successful and excel in this position, the incumbent should have the following qualities:

Basic Qualifications

• Recognised degree in IT (Information Systems)/ Computer Science/Accountancy or equivalent.
• At least 8 years IT audit/IT risk management experience, either in Internal Audit or with a reputable professional service firm.
• At least 3 years in a supervisory/leadership capacity with demonstrated ability to work independently and mentor junior auditors.
• Demonstrates experience in interaction with senior management and stakeholders.
• Holders of professional certifications such as CIA, CISA and CISSP are highly desirable.
• Solid knowledge of security concepts and configurations of SAP S4/HANA, Oracle EBS, Windows, Azure AD, Linux, MS SQL, etc.
• Possesses good understanding of cybersecurity frameworks, controls and processes, including vulnerability and patch management, virus and malware protection, DLP, intrusion detection, and crisis management and incident response.
• Requires business travelling up to 30% a year.
• Good interpersonal and written/spoken communication skills.
• Proficient in reading, writing and spoken English and Mandarin for audit of overseas associates.

Other Preferred Requirements and Work Experience/Skills:

• Aptitude to seek continuous self-enrichment and personal development.
• Organised and with strong project management, time-keeping skills.
• Attentive to details, observant and has an analytical and inquisitive mind.
• Ability to think critically, assess and evaluate risks and implement solutions.
• Effective communicator with strong reporting skills. Good interpersonal skills and self-awareness.
• Strong influencing skills and confidence in liaising with senior management and business partners.
• Familiarity and experience auditing in relevant industries such as but not limited to manufacturing, MRO, integrated engineering/technology, project management.
• Possess good business acumen, deep understanding of the business environment and trends.
• Has well developed leadership qualities.