Senior IT Audit & Controls Leader

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking an IT Audit professional to plan and conduct risk-based IT audits, develop audit programmes and review IT governance and internal controls. The role requires a solid understanding of IT risk management and the ability to communicate findings to stakeholders in a clear and actionable manner.

The ideal candidate will have a minimum of 3 years in IT audit or related fields, with professional certifications such as CISA or CIA being advantageous.

Qualifications

• Bachelor's degree in IT, CS, IS, Accounting, Business or related discipline.
• Minimum 3 years of relevant experience in IT audit, technology risk, IT controls or IT governance.
• Good understanding of IT policies, processes, controls and risk management principles.
• Professional certifications such as CISA, CIA, CRISC, CISSP or equivalent would be advantageous.

Responsibilities

• Plan and conduct risk-based IT audits to assess IT governance, processes, systems and internal controls.
• Develop audit programmes based on risk identification and assessment.
• Periodically review and update audit programmes to reflect changes in the business, technology and risk environment.
• Execute approved audit programmes and perform relevant audit procedures and testing.
• Review the adequacy and effectiveness of IT policies, procedures and related internal controls.
• Identify control deficiencies and develop practical recommendations for improvement.
• Prepare clear audit reports covering findings, risk implications and recommendations.
• Communicate audit findings with relevant stakeholders.
• Review management responses and assess whether corrective actions address issues.
• Maintain complete audit documentation including working papers and audit reports.
• Monitor remediation actions and independently assess status.

Skills

IT audit

risk-based audits

audit programmes

IT governance

risk identification

report writing

stakeholder communication

analytical skills

teamwork

prioritisation

Education

Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, Business, or a related discipline

Job description

RECRUIT EXPRESS PTE LTD is seeking an IT Audit professional to plan and conduct risk-based IT audits, develop audit programmes and review IT governance and internal controls. The role requires a solid understanding of IT risk management and the ability to communicate findings to stakeholders in a clear and actionable manner.

The ideal candidate will have a minimum of 3 years in IT audit or related fields, with professional certifications such as CISA or CIA being advantageous.