Senior IT Audit & Data Analytics Lead

enggsol pte. ltd.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

enggsol pte. ltd. is seeking an experienced IT Audit leader to design and execute IT risk assessments and audits across governance, security and data analytics. You will drive the IT audit plan, develop methodologies, and lead engagements from planning to reporting for the Company Audit Committee.

Ideal candidates bring 8+ years in IT audit or IT risk, at least 3 years in a supervisory role, and certifications such as CIA, CISA or CISSP. Strong communication with senior management is essential.

Qualifications

• 8+ years IT audit or IT risk management experience.
• 3+ years in supervisory/leadership roles.
• Experience interacting with senior management.
• CIA, CISA or CISSP desirable.
• Strong knowledge of security concepts and systems (SAP S4/HANA, Oracle EBS, Windows, etc.).

Responsibilities

• Develop IT audit plan and reporting packages for the Company Audit Committee.
• Improve IT audit methodologies and programs.
• Lead IT audits and integrated audits using risk-based approaches and data analytics.
• Manage projects to meet quality standards, deadlines and expectations.
• Provide training and coaching to junior auditors; manage outsourced auditors.
• Present observations to Audit Committee and provide concise reports with actionable recommendations.
• Apply data analytics and audit tools to evaluate risks and gaps.
• Lead special projects such as automation and data analytics; promote knowledge sharing.

Skills

Leadership

Stakeholder management

Data analytics

Risk assessment

Cybersecurity knowledge

Education

Degree in IT/CS or equivalent

Tools

SAP S4/HANA

Oracle EBS

Windows

Azure AD

Linux

MS SQL

Job description

enggsol pte. ltd. is seeking an experienced IT Audit leader to design and execute IT risk assessments and audits across governance, security and data analytics. You will drive the IT audit plan, develop methodologies, and lead engagements from planning to reporting for the Company Audit Committee.

Ideal candidates bring 8+ years in IT audit or IT risk, at least 3 years in a supervisory role, and certifications such as CIA, CISA or CISSP. Strong communication with senior management is essential.