Strategic IT Audit Manager – Risk & Controls Leader

RECRUIT EXPRESS PTE LTD

Singapore

On-site

SGD 120,000 - 180,000

Full time

13 days ago

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Job summary

RECRUIT EXPRESS PTE LTD is seeking an experienced Internal IT Audit Manager to lead risk-based IT audits. The role focuses on IT Infrastructure, Applications, ERP and other technology areas, with emphasis on assessing IT controls and driving remediation across functions.

The ideal candidate has hands-on internal IT audit experience, knowledge of ITGCs, and is prepared to audit IT operations and governance. Certifications like CISA or CIA are a plus, and industry exposure in aviation, banking,

Qualifications

Experience planning and executing end-to-end risk-based internal IT audits.
Strong knowledge of ITGCs and IT controls.
Experience with IT Infrastructure / IT Operations audits preferred.
CISA, CIA or related certifications are a plus.
Experience in aviation, banking, MRO, manufacturing or external audit advantageous.

Responsibilities

Plan and execute end-to-end risk-based internal IT audits.
Conduct audits covering IT Infrastructure, IT Operations, ITGC, access controls, cybersecurity and governance.
Audit Applications, ERP systems and application controls.
Identify control deficiencies and provide practical recommendations.
Prepare audit reports and communicate findings to stakeholders.
Follow up and independently assess remediation of audit issues.
Maintain audit programmes, working papers and documentation.
Any other ad-hoc duties as assigned by supervisor