IT Audit Manager

7 days ago


Singapore OCBC Full time
Role Overview
As an IT Audit Manager, you will play a critical role in ensuring the effective management of risk and control within our organisation. You will lead audit engagements focused on IT applications, identifying and assessing technology, information, and cyber risks. Your expertise will help shape our strategy and provide reassurance to stakeholders.

Key Responsibilities
• Plan and manage audit engagements to identify and assess IT-related risks and control gaps.
• Collaborate with business auditors to provide technology audit expertise and evaluate IT-dependent controls.
• Conduct audits/reviews on Applications, IT Infrastructure, and Information, Cyber, and Digitalisation risks.
• Assist the Head of Department/Senior Audit Manager in delivering their role and responsibilities.

Stakeholder Management
• Work as a business partner with stakeholders across the Group, assisting in managing business and Technology, Information, Cyber, and Digital risks.
• Collaborate with business audit functions to identify areas of risk affecting both IT applications and business processes.
• Communicate audit/review observations and write reports for delivery to and agreement with auditees.

Team Management
• Possess qualities essential for leading a team of auditors for assigned audit engagements/reviews.
• Complete working papers for audits/reviews, documenting work conducted, describing work performed, and reviewing work performed by other team members.

About OCBC
OCBC is Singapore's longest established bank, dedicated to helping people and businesses achieve their goals since 1932. We take the time to understand our customers' needs and provide support, services, solutions, and career paths that meet their individual requirements. As we embark on a journey of transformation, embracing technology and creativity, our focus remains on being Simply Spot On in everything we do.

Your Opportunity
You will be part of a dynamic team, driving innovation and making audit an artform. With competitive base salary, a suite of holistic benefits, community initiatives, industry-leading learning opportunities, and a strong emphasis on your wellbeing, growth, and aspirations, your career path at OCBC is designed to excel.
  • Audit Manager/Partner

    4 weeks ago


    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

  • Audit Assistant

    4 weeks ago


    Singapore JP AUDIT PAC Full time

    Roles & ResponsibilitiesThe main job responsibilities for audit associate position: Perform and manage statutory audit assignments and special audit engagements Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards Assist in ad hoc projects/assignments when required Ensure timely submission of...

  • Audit Senior

    4 weeks ago


    Singapore AUDIT TRUST PAC Full time

    Roles & Responsibilities Perform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments To train and supervise juniors should the need arise, and to...

  • Audit Associate

    4 weeks ago


    Singapore RELIANCE AUDIT PAC Full time

    Key ResponsibilitiesConduct thorough reviews of management accounts to inform audit engagements and identify key risk areas.Perform fieldwork, including tests of controls, substantive analytical procedures, and other tests of details.Prepare tax computations for submission to relevant authorities.Ensure compliance with relevant laws and regulations,...

  • Audit Senior Associate

    2 months ago


    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...


  • Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

  • Manager (audit)

    2 weeks ago


    Singapore This Is An IT Support Group Full time

    What The Role Is You plan and conduct audits on the organisation's financial, logistics, manpower, procurement processes as well as IT systems to promote improvements in organisations and controls. What You Will Be Working On On this, you develop and review audit programmes and procedures, supervise and execute audit projects, as well as implement...

  • Manager (it audit)

    2 weeks ago


    Singapore This Is An IT Support Group Full time

    What The Role Is You plan and conduct audits on the Information Technology (IT) systems in MINDEF/SAF. What You Will Be Working On On this, you evaluate control environments in IT applications and furnish management with analysis, appraisals, and recommendations on the IT systems reviewed. You also provide risk analysis for remedial measures. Your...

  • Audit manager

    6 days ago


    Singapore This Is An IT Support Group Full time

    The Company Pay Pal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, Pay Pal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.We operate a global, two-sided network at scale...


  • Singapore KLP LLP Full time

    Audit Assistant to Senior: Job description Support the planning, execution and delivery of audit engagements Assist in planning audit engagements Carry out audit work, in accordance with Singapore Standards on Auditing, of companies in various industries Identify and communicate audit issues to managers and partners Prepare financial statements and support...

  • Audit Manager

    2 months ago


    Singapore SURPASS STAFFING PTE. LTD. Full time

    Roles & ResponsibilitiesThe Audit Manager is responsible for overseeing audit engagements, managing client relationships, and leading a team of audit professionals to ensure the delivery of high-quality audit services. This role requires strong leadership skills, deep knowledge of auditing standards, and the ability to manage multiple engagements...


  • Singapore RecruitPlus Consulting Pte Ltd Full time

    Audit Assistant Manager/ Audit Manager | Up to $6000 basic | Central Benefits: Excellent career progression Client is an established accounting firm Monday – Friday | 9am – 6pm Responsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution, and finalization of an audit engagement....


  • Singapore RECRUITPLUS CONSULTING PTE. LTD. Full time

    Audit Assistant Manager/ Audit Manager | Up to $6000 basic | Central Benefits: Excellent career progression Client is an established accounting firm Monday – Friday | 9am – 6pm Responsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution and finalization of an audit engagement....


  • Singapore RECRUITPLUS CONSULTING PTE. LTD. Full time

    Audit Assistant Manager/ Audit Manager | Up to $6000 basic | Central * Excellent career progression * Client is an established accounting firm * Monday – Friday | 9am – 6pm Responsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution and finalization of an audit engagement....


  • Singapore RECRUITPLUS CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesAudit Assistant Manager/ Audit Manager | Up to $6000 basic | Central* Excellent career progression* Client is an established accounting firm* Monday – Friday | 9am – 6pmResponsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution and finalization of an...

  • Assistant director

    3 days ago


    Singapore This Is An IT Support Group Full time

    ASSISTANT DIRECTOR OF INTERNAL AUDIT (3 YEARS CONTRACT) Are you passionate about being part of the dynamic Internal Audit team in an established mega organization, which strives to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight? You will seek to be the subject matter expert in Internal Audit,...

  • Gaming audit officer

    2 weeks ago


    Singapore This Is An IT Support Group Full time

    LOVE WHAT YOU DO? THERE IS A PLACE FOR YOU HERE! Be part of our diverse and inclusive team. Job Responsibilities Audit of Cage (Fill Bank, Main Bank, Marker Bank, Windows and vault activities), Slot, Table Game, Rolling Program transactions in accordance with Audit Policy and Checklist. Ensure all transactions related to Foreign Exchange are accounted and...

  • Audit Manager

    2 months ago


    Singapore MRI MOORES ROWLAND LLP Full time

    Roles & ResponsibilitiesJOB DESCRIPTION Managed a portfolio of clientele including small medium enterprises, charities and multinational companies. Performed planning for all of audit engagements. Managed a team of Audit Professionals and assist the Audit Partners in delivering Assurance Services which are in compliance with Financial Reporting Standards...

  • IT Audit Manager

    4 weeks ago


    Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    BeathChapman (PTE. LTD.) is seeking a seasoned IT Audit Manager to lead the team in performing IT Audit responsibilities.As part of our expansion plans, the successful candidate will work alongside other senior auditors to establish key risk issues/controls for the business, monitor and follow up on corrective actions according to business recommendations.An...

  • IT Audit Manager

    1 month ago


    Singapore OCBC Full time

    Unlock Your Potential as an IT Audit Manager at OCBCAre you a seasoned IT audit professional looking for a new challenge? Do you have a passion for risk management and a desire to make a real impact in the financial services industry? Look no further than OCBC, Singapore's longest established bank.About the RoleWe are seeking an experienced IT audit manager...