Senior IT Audit and Enterprise Apps Controls Leader

Eames Consulting Group; Singapore; On-site; SGD 140,000 - 210,000; Full time

Job summary

Eames Consulting Group is seeking an experienced IT Audit professional with a strong emphasis on enterprise applications, business systems and application controls in Singapore. You will assess technology risks, evaluate internal controls, and collaborate with senior stakeholders to strengthen governance and operational resilience.

Key responsibilities include leading IT audit engagements on ERP systems, evaluating application controls, reviewing IT general controls, applying data analytics, and

Qualifications

• Degree in CS/IT or related field.
• 0

Responsibilities

• Lead IT audit and advisory engagements on enterprise applications and ERP systems.
• Evaluate application configurations, access controls and SDLC processes.
• Review IT general controls across databases, OS, infrastructure and cloud environments.
• Apply data analytics to identify control gaps and improvement opportunities.
• Prepare findings and recommendations for senior management and governance bodies.

Skills

IT audit

ERP systems

Stakeholder management

Data analytics

Control assurance

Education

Degree in Computer Science/IT

Tools

SAP

SAP HANA

Oracle

SQL

Microsoft technologies

Cloud platforms

SaaS

Data analytics tools

Job description

Eames Consulting Group is seeking an experienced IT Audit professional with a strong emphasis on enterprise applications, business systems and application controls in Singapore. You will assess technology risks, evaluate internal controls, and collaborate with senior stakeholders to strengthen governance and operational resilience.

Key responsibilities include leading IT audit engagements on ERP systems, evaluating application controls, reviewing IT general controls, applying data analytics, and