IT Audit Specialist Leader
3 days ago
We are seeking an experienced ICT audit specialist to lead and deliver high-quality audits, ensuring robust technology controls, governance, and risk management practices.
Job SummaryThe IT Audit Manager will lead audit processes, ensuring timely completion of reports, validation of issues, and delivery of governance insights. The role involves conducting high-quality risk assessments and business monitoring to maintain robust controls and compliance.
Main Responsibilities- Lead audit processes, ensuring timely completion of reports, validation of issues, and delivery of governance insights.
- Conduct high-quality risk assessments and business monitoring to maintain robust controls and compliance.
- Identify and address risk and control issues by presenting practical, innovative solutions.
- Collaborate with management to develop action plans and resolve complex control challenges.
- Provide proactive advice on business and change initiatives, offering insights into governance, risk, and compliance.
- Support organizational transformation efforts and contribute to strategic decision-making.
- Prepare detailed audit findings, recommend corrective actions, and ensure compliance with laws, regulations, and company policies.
- Exercise ethical judgment and transparent reporting in all audit-related activities.
- Minimum of 8 years of ICT audit experience, with a strong focus on IT systems, infrastructure, and processes.
- Expertise in data governance, network and database security, application development, and cloud configurations.
- In-depth knowledge of cybersecurity controls, including vulnerability and patch management, malware protection, data loss prevention, intrusion detection, crisis management, and incident response.
- Demonstrated experience in conducting risk assessments, business monitoring, and delivering audits in compliance with regulatory and governance standards.
- Practical experience in managing projects involving the full software or product development life cycle is advantageous.
- Strong understanding of data analytics and source code is a plus.
- Bachelor's degree or equivalent professional experience in Technology or related fields.
- Advanced certifications such as CISA, CISSP, CRISC, CEH, or CGEIT preferred.
- Familiarity with ISO standards (e.g., ISO9001) is a plus.
- Master's degree is an additional advantage.
- Willingness to travel 30%-50% of the time to meet job requirements.
The estimated salary for this position is SGD $120,000 - SGD $180,000 per annum, depending on experience and qualifications.
Please note that this is a general estimate based on market conditions and may vary depending on individual circumstances.
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