Regional IT Audit Leader — Cybersecurity & ITGC Expert

LMA Recruitment Limited; Singapore; Presencial; SGD 180.000 - 240.000; Tempo integral

Resumo da vaga

LMA Recruitment Limited is seeking an experienced IT Audit leader to support the Head of Internal Audit across the Asia region. The role emphasizes technology risk, IT controls, and cross-border audit coverage, with oversight of ITGC, cybersecurity and regulatory compliance.

The incumbent will plan, execute and report on regional audits, manage technology risk assessments and ensure high-quality assurance across enterprise systems and applications. Travel across Asia is expected as required.

Qualificações

• Degree in Accounting, Finance, IT, CS, or related field.
• Professional certifications such as CISA, CIA, CISM, CRISC preferred.
• 6+ years in internal audit, IT audit or technology risk.
• Strong experience in ITGC, enterprise systems, cybersecurity, and network controls.
• Experience with multi-jurisdictional environments across Asia is a plus.

Responsabilidades

• Develop regional risk-based audit plan covering business and technology risks.
• Conduct enterprise-wide risk assessments of regional operations.
• Lead IT audits across regional entities and oversee ITGC and cybersecurity reviews.
• Oversee integrated audits of business processes and IT controls.
• Report audit findings to senior management and Audit Committee; track remediation.
• Coordinate with external auditors and regulators; travel to Asia.

Conhecimentos

IT audit

ITGC

Cybersecurity

Risk assessment

Stakeholder mgmt

Cross-border audits

Regulatory knowledge

Data governance

Leadership

Cloud tech

Formação

Degree in Accounting/Finance/IT

CISA/CIA/CISM/CRISC or equivalent

Descrição da vaga

LMA Recruitment Limited is seeking an experienced IT Audit leader to support the Head of Internal Audit across the Asia region. The role emphasizes technology risk, IT controls, and cross-border audit coverage, with oversight of ITGC, cybersecurity and regulatory compliance.

The incumbent will plan, execute and report on regional audits, manage technology risk assessments and ensure high-quality assurance across enterprise systems and applications. Travel across Asia is expected as required.