IT Internal Audit Manager: Cyber, Cloud & Controls Lead

EY

Singapore

On-site

SGD 120,000 - 180,000

Full time

14 days+

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Job summary

Ernst & Young Advisory Services Sdn Bhd is seeking an IT internal audit Manager to lead complex engagements, shape audit plans and drive IT risk improvements. You will guide teams, coordinate with client stakeholders and ensure alignment with EY standards and industry best practices.

The role requires strong communication, project leadership, and expertise across cybersecurity, governance, ERP security and AI governance, with travel up to 20% as needed.

Qualifications

  • University degree or equivalent professional qualification in accounting, business, information technology, or related discipline.
  • At least 6 years of relevant experience; minimum 4 years in IT audit or IT risk consulting.
  • Willingness to travel up to 20% of the time.

Responsibilities

  • Lead and manage end-to-end IT internal audit and advisory engagements.
  • Develop risk-based IT internal audit plans aligned to objectives and risks.
  • Evaluate IT and cybersecurity controls across key domains; manage budgets and deliverables.
  • Write audit reports with clear findings, impacts and recommendations.

Skills

IT internal audit
IT risk consulting
Project leadership
Stakeholder management
Technology risk
Cybersecurity
ERP security review
Cloud security
Data protection
AI governance

Education

University degree or equivalent
Accounting/IT related discipline

Tools

SAP
Oracle
Workday

Job description

Ernst & Young Advisory Services Sdn Bhd is seeking an IT internal audit Manager to lead complex engagements, shape audit plans and drive IT risk improvements. You will guide teams, coordinate with client stakeholders and ensure alignment with EY standards and industry best practices.

The role requires strong communication, project leadership, and expertise across cybersecurity, governance, ERP security and AI governance, with travel up to 20% as needed.

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