Senior IT Audit Executive: Risk & Controls Leader

Mapletree Investments Pte Ltd; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

Mapletree Investments Pte Ltd in Singapore is seeking a Senior Executive in the Group Internal Audit team to lead IT audits and advise on controls across IT systems, applications and infrastructure.

You will report to a Vice President and play a key role in risk assessment, control testing, and IT governance. The role requires strong technical knowledge and industry-standard certifications.

Qualifications

• 6 years of audit experience with at least 3 years in IT audits.
• Professional certifications in CISA, CISM or CISSP are advantageous.
• Experience reviewing IT application systems, operating systems and database security.
• Familiarity with MAS TRM, CSA Cyber Security Code of Practice (CCoP) and cloud security.
• Big 4 audit firm experience is an added advantage.

Responsibilities

• Perform IT audits to assess IT controls and recommend improvements.
• Develop IT audit scopes, conduct audits, and prepare reports.
• Engage in Group-level IT projects and provide IT risk advisory on new systems.
• Work independently with minimal supervision on audit assignments.
• Support data analytics initiatives and assist in integrated audits as needed.
• Carry out ad-hoc and special assignments as directed.
• Provide ad-hoc support to IA managers when required.

Skills

IT Audit

Data Analytics

Network Security

Cloud Security

Security Best Practices

Education

Degree in Computer Science, IT or Business/Accountancy

CISA

CISM

CISSP

Tools

ACL

Job description

Mapletree Investments Pte Ltd in Singapore is seeking a Senior Executive in the Group Internal Audit team to lead IT audits and advise on controls across IT systems, applications and infrastructure.

You will report to a Vice President and play a key role in risk assessment, control testing, and IT governance. The role requires strong technical knowledge and industry-standard certifications.