Senior IT Audit & Cybersecurity Risk Leader

MOORES ROWLAND CORPORATE ADVISORY PTE. LTD.; Singapore; On-site; SGD 180,000 - 260,000; Full time

Job summary

MOORES ROWLAND CORPORATE ADVISORY PTE. LTD. in Singapore is seeking a senior IT assurance leader to oversee IT audit, IT risk and technology assurance engagements for a diverse client portfolio.

The role requires strategic direction, technical leadership on IT governance, IT general controls, application controls and cybersecurity, with a focus on delivering high-quality, timely assurance. You will plan, execute and finalize engagements, review audit strategies and reports, and build strong

Qualifications

• Degree in Information Technology, Computer Science, Information Systems, Accounting, Finance or related discipline (e.g., CISA).
• Minimum 15 years of relevant experience in IT audit, technology risk, cybersecurity, or related advisory services, with leadership experience.
• Strong knowledge of ITGC, application controls, IT governance, cybersecurity, and technology risk management.
• Experience leading complex IT audit engagements and managing key client relationships.
• Experience from financial services/fintech or payment institutions is preferred.
• Strong leadership, communication, analytical and business development skills.
• Excellent written and spoken English.

Responsibilities

• Lead and oversee IT audit, IT risk and technology assurance engagements for a portfolio of clients.
• Provide strategic direction and technical leadership on IT governance, ITGC, application controls, cybersecurity and technology risks.
• Direct planning, execution and completion of IT audit and assurance engagements with quality and timeliness.
• Review and approve audit strategies, risk assessments, audit programs, working papers and final reports.
• Evaluate clients' IT control environments and provide recommendations to strengthen governance and internal controls.
• Advise clients on emerging technology risks, cybersecurity, data protection and digital transformation.
• Manage relationships with key clients and identify opportunities for new engagements.
• Lead proposals, tenders and presentations for IT audit and advisory services.
• Oversee and coach IT audit managers and team members, including performance management and resource planning.
• Ensure engagements are staffed, budgeted and managed to meet commercial and quality objectives.
• Collaborate with other assurance teams to deliver integrated client solutions.
• Take responsibility for engagement quality, risk management and compliance with firm policies and standards.
• Contribute to the firm's IT audit methodology and technical guidance.

Skills

IT governance

Cybersecurity

ITGC

Leadership

Client relationships

Communication

English

Audit management

Education

Degree in IT / CS / IS / Accounting / Finance

CISA

Job description

MOORES ROWLAND CORPORATE ADVISORY PTE. LTD. in Singapore is seeking a senior IT assurance leader to oversee IT audit, IT risk and technology assurance engagements for a diverse client portfolio.

The role requires strategic direction, technical leadership on IT governance, IT general controls, application controls and cybersecurity, with a focus on delivering high-quality, timely assurance. You will plan, execute and finalize engagements, review audit strategies and reports, and build strong