IT Governance Specialist

6 days ago


Singapore LICO RESOURCES PTE. LTD. Full time
Job Description:

We are seeking a seasoned IT Audit Manager to join our client's robust Internal Audit team in Singapore. As an IT Governance Specialist, you will play a pivotal role in steering the organization's IT audit initiatives and supporting the Head of IT Audit.

Key Responsibilities:
  • Crafting and delivering impactful IT audit reports to executive committees and C-suite leaders
  • Scrutinizing diverse IT ecosystems, from enterprise resource planning to mission-critical operational platforms
  • Spearheading data analytics efforts to uncover process enhancements and system optimizations
  • Conducting comprehensive reviews of cybersecurity measures, from network infrastructure to application safeguards
  • Offering strategic input during system development phases to ensure robust control mechanisms
  • Evaluating business continuity strategies and disaster recovery protocols
  • Orchestrating audit resources to deliver high-quality outcomes aligned with organizational objectives
  • Fostering a culture of continuous learning and professional growth within the audit team
  • Cultivating strong relationships with both internal stakeholders and external audit partners

Ideal Candidate Profile:
  • Bachelor's degree in Computer Science, Information Technology, or related field
  • Industry-recognized certifications (e.g., CIA, CISA, CRISC, CISM, CISSP) are highly valued
  • Proven track record with 7+ years in IT audit, particularly in complex system environments
  • Hands-on experience with a diverse technology stack, including cloud platforms, ERP systems, and data analytics tools
  • Profound understanding of IT governance frameworks, risk management principles, and audit methodologies
  • Demonstrated ability to navigate complex organizational structures and influence at senior levels
  • Exceptional analytical skills coupled with strong verbal and written communication abilities
  • Adept at both independent work and collaborative team environments

About the Role:This is a unique opportunity to make a significant impact on an organization's IT governance and operational excellence. The successful candidate will play a crucial part in shaping the future of IT audit practices while contributing to the professional development of a dynamic team. Estimated salary range: SGD $120,000 - SGD $180,000 per annum, based on qualifications and experience.
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