Senior IT Audit Lead: Controls, Data & Advisory

LICO RESOURCES PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

LICO RESOURCES PTE. LTD.

is strengthening its internal audit function by hiring an experienced IT audit professional for a senior, hands-on role within the assurance team. You will lead technology-focused audits across a large systems environment, act as go-to reviewer for a defined group of business functions, and translate complex findings into clear guidance for senior management and the audit committee.

Qualifications

• Six+ years IT audit experience (internal or external).
• Degree in information technology, computer science, or accounting.
• Audit or security certifications such as CISA, CIA, CRISC, CISM, CISSP, PMP or Agile qualifications.

Responsibilities

• Lead end-to-end IT and operational audits within the annual plan.
• Review core applications, data flows, access controls and ERP modules.
• Perform data analytics to identify control weaknesses.
• Provide advisory input on system development and go-live reviews.
• Write precise reports and manage stakeholder relationships.
• Oversee and coach junior auditors.

Skills

IT audit

Leadership

Communication

Analytical thinking

Education

Information Technology

Accounting

Tools

SAP

Oracle

SQL

Linux

UiPath

Microsoft Stack

Job description

LICO RESOURCES PTE. LTD.

is strengthening its internal audit function by hiring an experienced IT audit professional for a senior, hands-on role within the assurance team. You will lead technology-focused audits across a large systems environment, act as go-to reviewer for a defined group of business functions, and translate complex findings into clear guidance for senior management and the audit committee.