Senior Internal Audit & IT Controls Lead

Land Transport Authority (LTA) Singapore; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Land Transport Authority (LTA) Singapore is seeking a Deputy/Assistant Manager in Internal Audit. You will conduct risk-based financial, operational, IT application audits and advisory projects, including risk assessment, planning and execution, data analysis with audit software, and report writing to Management and Audit Committee.

You will review governance, risks and internal controls on new systems/processes, participate in ad-hoc IA sub-group projects, and communicate results effectively.

Qualifications

• At least 3 years of relevant experience in internal, operational and IT application system audits.
• Strong knowledge of risk assessment, internal controls and adoption of data analytics.
• Knowledge of developments in the ICT industry and profession would be an advantage.
• Strong analytical, problem solving and project management skills.
• Able to work in teams as well as independently with minimal supervision.

Responsibilities

• Conduct risk-based audits across financial, operational and IT domains.
• Plan, perform and document audits with work papers; present results to Management and Audit Committee.
• Review governance, risks and internal controls for new systems and processes.
• Participate in ad-hoc IA sub-group projects as required.

Skills

Auditing

Risk assessment

Data analytics

Report writing

Communication

Project management

Teamwork

Independent work

IT controls

Education

Accounting/Finance/Business Administration degree

CA / CIA / CISA preferred

Tools

Audit software

Data analytics tools

Job description

Land Transport Authority (LTA) Singapore is seeking a Deputy/Assistant Manager in Internal Audit. You will conduct risk-based financial, operational, IT application audits and advisory projects, including risk assessment, planning and execution, data analysis with audit software, and report writing to Management and Audit Committee.

You will review governance, risks and internal controls on new systems/processes, participate in ad-hoc IA sub-group projects, and communicate results effectively.