IT Audit Manager

2 weeks ago


Singapore SEATRIUM (SG) PTE. LTD. Full time
Job Summary

We are seeking an experienced IT Audit Manager to join our team at SEATRIUM (SG) PTE. LTD. as a key member of our audit department. The successful candidate will be responsible for leading integrated audits, IT & OT audits, or investigations, ensuring quality and timely delivery of assignments.

Key Responsibilities
  • Lead and manage audit teams to ensure effective planning, execution, and completion of audit projects
  • Supervise the day-to-day running of IT & OT general controls and develop strategies to improve control effectiveness
  • Account for the timely planning, fieldwork, and completion of deliverables, ensuring high-quality results
  • Provide leadership and technical knowledge to lead and drive data analytics efforts, identifying risks and control deficiencies
  • Prepare comprehensive audit reports for senior leadership and stakeholders, highlighting key findings and recommendations
  • Manage resources to meet audit deadlines, including ad-hoc work requirements, and establish regular engagement with stakeholders to build strong professional relationships
  • Mentor and coach junior audit team members, promoting professional development and implementing training programs

Requirements
  • Bachelor's degree in Information Technology, Computer Science, Accountancy, or a related field
  • Minimum 8 years of relevant experience in IT/OT audit, data analytics, or information systems auditing, with demonstrated proficiency in SAP, ACL, Teammate, and other ERP systems
  • Professional certifications such as CISA, CIA, or equivalent are highly desirable
  • Strong knowledge of data analytic tools and ability to analyze large datasets to identify risks and control deficiencies
  • In-depth knowledge of IT audit frameworks and best practices, including risk assessment and internal control evaluations
  • Solid understanding of audit standards, such as the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing
  • Experience in leading audit teams, managing multiple projects, and collaborating with stakeholders across departments

What We Offer
  • An estimated salary range of SGD $100,000 - SGD $140,000 per annum, commensurate with experience
  • A dynamic and supportive work environment with opportunities for professional growth and development
  • A competitive benefits package, including health insurance, retirement savings plan, and paid time off

About Us
SEATRIUM (SG) PTE. LTD. is a reputable organization committed to delivering exceptional services in the field of IT audit and assurance. We value our employees and offer a challenging and rewarding work environment.
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