IT Risk & Regulatory Audit Manager - Financial Services

Ernst & Young Advisory Services Sdn Bhd; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Ernst & Young Advisory Services Sdn Bhd is seeking a Manager for Financial Accounting Advisory Services (Technology Risk) within Assurance in Singapore. The role focuses on leading regulatory assurance engagements, assessing IT controls, and guiding clients on technology risk and cybersecurity frameworks.

You will oversee audits, address regulatory requirements, and mentor the team while delivering high-quality assurance to financial institutions in a dynamic environment.

Qualifications

• Bachelor Degree in Information Technology, Information Systems Management, Computer Engineering, Computer Science, Cybersecurity or similarly related discipline.
• Professional certifications such as CISA, CISSP, CISM, is preferred

Responsibilities

• Lead and manage regulatory assurance engagements focusing on technology risk management processes and controls for financial institutions.
• Plan, coordinate, and execute audit procedures to assess the overall risk profile of the client and the effectiveness of IT controls.
• Develop reports detailing observations and recommendations for Board/ Senior Management.
• Mentor and develop team members; drive continuous improvement of audit processes and tools.

Skills

IT degree

Cybersecurity

IT risk management

Regulatory knowledge

Education

Bachelor's degree in IT/IS/CS/Cybersecurity

CISA

CISSP

CISM

Job description

Ernst & Young Advisory Services Sdn Bhd is seeking a Manager for Financial Accounting Advisory Services (Technology Risk) within Assurance in Singapore. The role focuses on leading regulatory assurance engagements, assessing IT controls, and guiding clients on technology risk and cybersecurity frameworks.

You will oversee audits, address regulatory requirements, and mentor the team while delivering high-quality assurance to financial institutions in a dynamic environment.