IT Internal Audit Manager: Risk & Controls Leader

ERNST & YOUNG ADVISORY PTE. LTD.; Singapore; On-site; SGD 130,000 - 190,000; Full time

Job summary

ERNST & YOUNG ADVISORY PTE. LTD. in Singapore is seeking a Manager for IT internal audit to lead complex engagements, assess technology controls, and drive assurance across the client's governance framework.

You'll work on IT general controls, cybersecurity, ERP security, and data protection, while mentoring junior staff and coordinating with client management. Travel up to 20% is required.

Qualifications

• A university degree or equivalent professional qualification in accounting, business, information technology, or a related discipline.
• At least 6 years of relevant experience, including a minimum of 4 years in IT audit or IT risk consulting within a public accounting firm, professional services firm, or industry environment.
• Ability to travel up to 20% of the time.
• Significant experience in IT general controls reviews, cybersecurity, ERP security and control reviews, and IT project assurance.

Responsibilities

• Lead end-to-end IT internal audit and advisory engagements, including planning, fieldwork, reporting and follow-up.
• Evaluate design and operating effectiveness of IT and cybersecurity controls across key technology domains.
• Develop risk-based IT internal audit plans aligned to organizational objectives and regulations.
• Write clear, concise audit reports with findings, root causes and recommendations.
• Monitor engagement quality and ensure adherence to EY methodology and IIA Standards.

Skills

IT controls

Cybersecurity

ERP security

IT risk assessment

Project leadership

Third-party risk

Cloud governance

ITGC review

Disaster recovery

Data governance

Education

Accounting/IT-related degree

Job description

ERNST & YOUNG ADVISORY PTE. LTD. in Singapore is seeking a Manager for IT internal audit to lead complex engagements, assess technology controls, and drive assurance across the client's governance framework.

You'll work on IT general controls, cybersecurity, ERP security, and data protection, while mentoring junior staff and coordinating with client management. Travel up to 20% is required.