IT Audit Manager
1 month ago
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.
- 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.
- 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.
-
IT Audit Manager
4 weeks ago
Singapur, Singapore Assurity Trusted Solutions Full timeJob Title: IT Audit ManagerAssurity Trusted Solutions is seeking an experienced IT Audit Manager to join our team. As a Trusted Partner of the Government Technology Agency (GovTech), we offer a comprehensive suite of products and services ranging from infrastructure and operational services to authentication services, governance and assurance services, and...
-
IT Audit Manager
1 month ago
Singapur, Singapore IHiS Full timeJob Title: IT Audit ManagerAs a key member of the Audit Management team, you will play a crucial role in implementing and promoting the established audit management framework, model, and processes to key stakeholders and the broader community.Key Responsibilities:Implement and manage the audit management processes and tools used within the Chief Risk...
-
Manager, Audit
7 months ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...
-
IT Audit Manager
4 weeks ago
Singapur, Singapore Marina Bay Sands Full timeJob SummaryThe IT Audit Manager will lead the planning, execution, and reporting of IT audits to ensure the effective management of IT risks and controls. The successful candidate will have a strong background in IT auditing, excellent leadership and communication skills, and the ability to work effectively in a fast-paced environment.Key...
-
Audit Manager
1 month ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob PurposeAs a key member of the SMRT Corporation Ltd Group Internal Audit Team, you will play a vital role in ensuring the effectiveness of our risk management and internal control processes. Your expertise will be instrumental in identifying and mitigating potential risks, ensuring compliance with regulatory requirements, and providing actionable...
-
IT Audit Manager
5 months ago
Singapur, Singapore Marina Bay Sands Full timeJOB SCOPE Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements. Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the...
-
IT Audit Manager
4 weeks ago
Singapur, Singapore Parkway Pantai Limited Full timeJob SummaryWe are seeking a highly skilled IT Audit Manager to join our team at Parkway Pantai Limited. The successful candidate will be responsible for assisting the Head of IT Audit and Analytics in undertaking audits of IT areas, including general computer controls, applications, network infrastructure, data centres, and systems.Key ResponsibilitiesTo...
-
IT Audit Manager
6 months ago
Singapur, Singapore IHiS Full timeRole and Responsibilities 1. Part of the team within the Audit Management to implement the Audit Management processes and tools used within the Chief Risk Office. 2. Engagement, communication and promotion of the established audit management framework, model and processes to key stakeholders and the broader community. 3. Provide secretariat support to the...
-
Audit Manager
1 month ago
Singapur, Singapore DBS Bank Full timeJob SummaryDBS Bank is seeking a highly skilled and experienced professional to join our Group Audit team as an Audit Manager. In this role, you will be responsible for leading and conducting reviews in the areas of Financial Crime, Legal, and Compliance within/across business and support functions.Key ResponsibilitiesEvaluate internal controls design for...
-
IT Audit Manager
2 months ago
Singapur, Singapore DBS Bank Full timeJob SummaryDBS Bank is seeking a highly skilled IT Audit Manager to join our Group Audit team. As a key member of our team, you will be responsible for conducting independent checks to ensure that the Group's risk and control processes are adequate and effective.Key ResponsibilitiesDevelop audit plans considering the criticality of applications, regulatory...
-
IT Audit Manager
1 month ago
Singapur, Singapore GIC Private Limited Full timeAbout the RoleGIC Private Limited is seeking a highly skilled IT Audit professional to join our Internal Audit Department. As a key member of our team, you will be responsible for executing technology reviews and providing assurance and advisory services over technology, information security, and cybersecurity risk areas across the enterprise.Key...
-
Audit Manager
2 months ago
Singapur, Singapore NTT Full timeJOB DESCRIPTION Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive. Your day at...
-
Audit Manager
2 weeks ago
Singapur, Singapore NTT DATA Full timeJob Description Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT...
-
Audit Manager
1 month ago
Singapur, Singapore RSM Full timeKey ResponsibilitiesAs a key member of our Audit team at RSM, you will be responsible for managing a portfolio of clients across various industries, including listed companies, SMEs, and internationally active companies.You will lead a team of audit professionals and work closely with audit partners and directors to deliver high-quality assurance services to...
-
Audit Manager
4 weeks ago
Singapur, Singapore Careers@Gov Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team at Careers@Gov. The successful candidate will be responsible for planning, performing, and managing financial, compliance, and operational audits to ensure the organization's activities are operating effectively and efficiently.Key ResponsibilitiesPlan, perform, and/or...
-
Internal Audit Manager
1 month ago
Singapur, Singapore Careers@Gov Full timeJob Title: Manager/Senior Manager, Internal AuditAs a key member of the Internal Audit team, you will play a critical role in strengthening the corporate effectiveness and providing independent assurance on the adequacy and effectiveness of the IMDA Group's governance, risk management, and internal controls.Key Responsibilities:Support the Head, Internal...
-
Audit - Manager
2 days ago
Singapur, Singapore KPMG - Singapore Full timeJob DescriptionThe successful candidate will have the following responsibilities: Managing audit engagements which include initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement progress against budget and timeline Developing and...
-
Technology Audit Manager
1 month ago
Singapur, Singapore Manulife Full timeJob OpportunityManulife is a leading international financial services group that helps people make informed decisions and improve their lives. We operate globally, with our headquarters in Toronto, Canada, and offices in Asia, Canada, and the United States. Our company provides financial advice, insurance, and wealth and asset management solutions for...
-
Deputy Manager, IT Audit
6 months ago
Singapur, Singapore Parkway Pantai Limited Full timeKey accountabilities To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach. To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and...
-
Senior IT Audit Manager
4 weeks ago
Singapur, Singapore United Overseas Bank Full timeAbout the RoleThe Technology and Digitalisation Audit Division is seeking a highly skilled IT Audit Manager to join our team. As a key member of our team, you will be responsible for leading technology audits, reviewing infrastructure, cybersecurity controls, and IT processes to ensure they align with the Group's strategic objectives.Key ResponsibilitiesLead...