Lead IT Audit

Cornerstone Global Partners; Singapore; On-site; SGD 100,000 - 125,000; Full time

Job summary

A leading organisation in Singapore is seeking a Lead, IT Audit to evaluate internal controls, manage IT audit engagements, and provide advisory services. The ideal candidate will have over 8 years of audit experience, including IT Audit, and a Bachelor's Degree in a relevant field. Professional certifications like CISA or CPA are advantageous. This role involves compliance consultations and risk assessments, with travel up to 40% across various regions.

Qualifications

• More than 8 years of relevant audit experience focused on IT Audit.
• At least 4 years in Internal Audit.
• Professional certifications such as CISA, CIA, CPA, CFE, or CCSA are a strong advantage.

Responsibilities

• Manage and coordinate IT audit engagements end-to-end.
• Plan and execute IT audits covering IT general controls and technology risks.
• Provide technology risk advisory and consultancy services.

Skills

IT internal controls

Governance frameworks

Cybersecurity

Data governance

Education

Bachelor’s Degree in Accountancy, Information Systems, Computer Science or equivalent

Tools

COBIT

ITIL

ISO standards

Job description

Key Highlights

• Evaluate IT internal controls, governance, and enterprise risk frameworks across a Group of Companies

• Lead and/or support IT audit assignments, technology-related investigations, and special reviews to provide objective assurance

• Drive continuous improvement of IT processes, controls, and audit methodologies

About Company

Our client is a leading organisation in Singapore. Operating within an ecosystem of organisations they are invested in infrastructure projects, high technology innovation and development, and security infrastructure development across Asia and Middle East. In line with continued growth aspiration, they are currently recruiting for a Lead, IT Audit.

Roles & Responsibilities

• Audit Engagement : Manage and coordinate IT audit engagements end-to-end, including planning, fieldwork, stakeholder meetings, and closing discussions to ensure timely and effective execution.

• IT Internal Controls & Compliance : Plan and execute IT audits covering areas such as IT general controls (ITGC), cybersecurity, system implementations, data governance, and technology risks, ensuring compliance with regulatory and internal standards.

• Advisory : Provide technology risk advisory and consultancy services to business and IT stakeholders, supporting initiatives such as system rollouts, process digitalisation, and control enhancements.

• Reporting : Prepare clear, concise audit reports and presentations, and support reporting to Senior Management and the Audit Committee, including follow-up on remediation actions.

• Process Improvement : Support continuous improvement initiatives to enhance audit processes, methodologies, and the overall effectiveness of the IT control environment.

Key Requirements

• Recognised Bachelor’s Degree in Accountancy, Information Systems, Computer Science, or equivalent professional qualifications

• More than 8 years of relevant audit experience, with a strong focus on IT Audit (combination of Internal and External Audit), including at least 4 years in Internal Audit

• Professional certifications such as CISA, CIA, CPA, CFE, or CCSA are a strong advantage

• Good understanding of IT risks, controls, and governance frameworks (e.g. COBIT, ITIL, ISO standards)

• Willingness and ability to travel up to 40% per calendar year across Asia, Europe, the Middle East, and the Americas

Application Process

To apply, please send your updated resume to Sean Wong (Registration ID No. R1441040) at [e-mail] with the job title or swiftly fill out the application form below. Only shortlisted candidates will be notified. Information provided in this advertisement is for recruitment purposes only.

Cornerstone Global Partners (EA Licence Number: 19C9859) is an affirmative equal-opportunity employer and recruitment firm. We evaluate qualified applicants without regard to race, colour, religion, creed, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.