Senior IT Risk & Internal Audit Lead

Deloitte PLT; Singapore; On-site; SGD 80,000 - 110,000; Full time

Job summary

A leading professional services firm in Singapore is seeking an IT Audit Manager / Senior Manager to lead IT audits and manage risks. The ideal candidate will have 6-10 years of experience in IT audit or risk assessment, possess a degree in relevant fields, and ideally hold professional certifications like CISA. You will be responsible for evaluating IT controls, building client relationships, and ensuring high-quality deliverables in a collaborative environment.

Qualifications

• 6-10 years of experience in IT audit and/or risk assessment required.
• Degree in relevant fields required.
• Professional certifications like CISA, CRISC or CIA preferred.

Responsibilities

• Help organizations manage financial, technology, and business risks.
• Perform IT audits and risk assessment assignments.
• Evaluate IT internal controls and identify improvements.
• Build positive working relationships with clients.

Skills

Good working knowledge of COSO and IT Assurance Framework

Experience in leading teams in IT audits

Strong understanding of complex IT processes

Competency in ERP systems like SAP

Strong analytical and problem-solving skills

Effective time management skills

Excellent written English

Interpersonal skills and teamwork

Education

Degree in Information Systems, IT, Computer Science, Engineering, Accounting or equivalent

Tools

ERP systems (SAP, JDEdwards, Oracle)

Job description

A leading professional services firm in Singapore is seeking an IT Audit Manager / Senior Manager to lead IT audits and manage risks. The ideal candidate will have 6-10 years of experience in IT audit or risk assessment, possess a degree in relevant fields, and ideally hold professional certifications like CISA. You will be responsible for evaluating IT controls, building client relationships, and ensuring high-quality deliverables in a collaborative environment.