IT Audit Manager

1 month ago


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

This role reports to the Senior Manager - Internal Audit and is responsible for leading IT audits for the Kuok Group. The successful candidate will have a strong understanding of IT general controls, IT application controls, and security controls, as well as experience in financial, compliance, and operational audits.

Key Responsibilities:
  • Lead IT audits to review and provide advice on the adequacy and effectiveness of control frameworks and environments.
  • Manage IT and other stakeholders to plan, execute, and complete audit assignments and initiatives.
  • Identify root causes for issues and develop value-adding recommendations to mitigate risks.
  • Present findings at closing meetings and draft final audit reports for issuance.
  • Provide support to fellow business auditors on integrated audit teams and conduct follow-ups to ensure adoption.
  • Involve 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 commercial organization and professional firms.
  • Strong understanding of complex business and IT processes and their related risks and controls.
  • Good competencies in auditing IT general controls, IT application controls, and security controls, IT infrastructure and network, and cybersecurity.
  • Strong data analytics skills, able to analyze complex data, evaluate results, and draw logical conclusions.
  • Confident individual with excellent communication and interpersonal skills.
  • Ability to work independently, develop good working relationships with stakeholders, and grasp the bigger picture.
  • Excellent command of written and spoken English, with good report writing skills.
  • Approximately 15-20% overseas travelling 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.
  • Other relevant professional qualifications, such as Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), and Certified Information Privacy Manager (CIPM), will be an advantage.
  • Good understanding of COSO, COBIT, ISO 27000, NIST, and related standards.

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