VP - IT Audit Manager

TANGSPAC CONSULTING PTE LTD; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

PVH (Tommy Hilfiger/Calvin Klein) is seeking an IT Audit Specialist to safeguard regulatory compliance and our IT landscape in Singapore. You will lead ITGC, cybersecurity, and application control audits, ensuring robust governance and risk management across key tech domains.

Ideal candidates bring 5+ years in IT audit or cybersecurity within financial services, with CISA/CISM/CRISC being highly preferred. The role emphasizes collaboration with technology and business partners to drive timely

Qualifications

• Bachelor's degree in IT, CS, Cybersecurity or related discipline.
• Minimum 5 years of direct IT audit, technology risk management, or cybersecurity experience in banking/financial services.
• Professional certifications such as CISA, CISM, or CRISC are highly preferred.

Responsibilities

• Plan and execute risk-based audits of IT general controls, cybersecurity frameworks, and application controls for MAS adherence.
• Assess design and operating effectiveness of IT controls across data integrity, access, and configuration.
• Identify and evaluate technology risks across enterprise systems, networks, databases and cloud environments.
• Develop audit programs, lead fieldwork, and document findings per audit standards.
• Partner with stakeholders to remediate control deficiencies and communicate audit results.

Skills

IT audit

Technology risk management

Cybersecurity

Communication skills

Autonomous work

Education

Bachelor's degree in IT/CS/Cybersecurity

Tools

IT auditing tools

Data analysis platforms

Job description

Join a leading financial institution as an IT Audit Specialist, where you will be a key player in safeguarding our technological landscape and ensuring regulatory adherence. You will lead critical IT audit functions, providing assurance over our IT infrastructure, cybersecurity posture, and application integrity.

Key Responsibilities:

• Plan and execute risk-based audits of IT general controls (ITGC), cybersecurity frameworks, and application controls to ensure compliance with Monetary Authority of Singapore (MAS) regulations and internal governance standards.
• Assess the design and operating effectiveness of IT controls across key domains, including data integrity, logical access management, and system configuration.
• Identify and evaluate technology risks associated with our enterprise systems, network infrastructure, databases, and cloud-based environments.
• Develop comprehensive audit programs, lead fieldwork execution, and meticulously document findings and workpapers in line with professional audit standards.
• Partner with business and technology stakeholders to analyze control deficiencies, determine root causes, and develop pragmatic, risk-based remediation strategies.
• Serve as a key technical point of contact for internal and external audit engagements, providing expert analysis and timely responses to audit inquiries.
• Track and monitor the implementation status of management action plans to ensure timely and effective closure of audit issues.
• Provide advisory insights on IT governance, Software Development Lifecycle (SDLC) controls, and the risk implications of emerging technologies like AI/ML and cloud platforms.

Requirements:

• Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related discipline.
• A minimum of 5 years of direct experience in IT audit, technology risk management, or cybersecurity within the banking or financial services industry.
• Professional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CRISC (Certified in Risk and Information Systems Control) are highly preferred.
• Demonstrable knowledge of the MAS Technology Risk Management (TRM) Guidelines and other relevant financial industry regulations.
• Hands-on experience with common IT auditing tools and data analysis platforms.
• Exceptional analytical, verbal, and written communication skills, with a proven ability to translate complex technical issues for a non-technical audience.
• Proven capability to work autonomously, manage multiple audit projects concurrently, and deliver high-quality outcomes under tight deadlines.