IT Audit Manager

2 weeks ago


Singapur, Singapore Kuok Group Full time
Job Title: IT Internal Audit Manager

This role reports to the Senior Manager - Internal Audit at Kuok Group.

Key Responsibilities:
  • Lead IT audits for the Group, reviewing and providing advice on the adequacy and effectiveness of control frameworks and environments.
  • Manage IT and other stakeholders to plan, execute, and complete audit assignments, identifying root causes and developing value-adding recommendations.
  • Present findings at closing meetings and draft final audit reports for issuance, as well as present to the Audit Committee (where required).
  • Support fellow business auditors in integrated audit teams for selected audits, providing expertise in areas such as application review, workflow validation, and data analytics.
  • Participate in advisory engagements to support the business, including special reviews, enterprise risk management initiatives, and implementation of new processes or tools.
Required Skills and Experience:
  • A minimum of 10 years of relevant IT audit experience, preferably in a combination of commercial organizations and professional firms, with working exposure to the maritime industry an advantage.
  • Strong understanding of complex business and IT processes, risks, and controls, with expertise in auditing IT General Controls, IT Application Controls, and Security Controls.
  • Excellent data analytics skills, with the ability to analyze complex data, evaluate results, and draw logical conclusions.
  • Confident individual with strong communication and interpersonal skills, able to work independently and develop good working relationships with key stakeholders.
  • Ability to grasp the bigger picture and zoom in on details to deliver quality output within agreed deadlines.
  • Approximately 15%-20% overseas travel expected.
Required Qualifications:
  • Bachelor's degree in Accounting, Information Systems, Computer Science, or related discipline.
  • SAP IT audit knowledge is a must.
  • Proficient in Microsoft Office and data analytics tools, such as IDEAS, Power BI, and advanced Excel.
  • Certification in Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) is required.
  • Good understanding of COSO, COBIT, ISO 27000, NIST, and related standards.

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