IT Technology Auditor

5 days ago

Singapore CHARTERHOUSE PTE. LTD. Full time

IT Auditor for Financial Instituition

Position Summary


The role leads and supports internal audits across regional subsidiaries, covering both technology and non-technology processes. The manager also supports corporate and regional audit initiatives, ensuring audits are effective, risks are properly assessed, and recommendations are actionable.

Key Responsibilities

Management & Joint Audits

  • Serve as lead or support auditor for assigned audit projects, with focus on IT/technology audits and general business audits.
  • Conduct risk assessments and business analysis to identify key risks at subsidiary or business unit level.
  • Develop audit plans and scope, assign tasks to support auditors, and provide guidance as needed.
  • Manage external audit partners where required.
  • Oversee the audit process from planning to reporting, ensuring findings and recommendations are practical, evidence-based, and value-adding.
  • Follow up on improvement plans to ensure timely implementation of recommendations.

Corporate & Regional Audit Initiatives

  • Support implementation of new audit tools and software.
  • Assist in planning and conducting regional auditor trainings or meetings.
  • Contribute to data analytics, monitoring, and reporting initiatives.
  • Drive continuous improvement of audit procedures, risk assessment frameworks, and co-sourcing processes.

Stakeholder Management

  • Build and maintain strong relationships with internal and external stakeholders, including finance, risk, operations, and IT teams across regional subsidiaries.
  • Facilitate discussions and ensure alignment between internal audit and business units.

Requirements & Qualifications

  • University degree or higher.
  • Minimum 6 years of internal audit experience in financial services, preferably insurance.
  • Experience conducting IT audits and familiarity with auditing practices in financial institutions.
  • Knowledge of financial operations, business models, and relevant laws/regulations.
  • Professional IT audit or cybersecurity certifications such as CISA, CISSP, or CIA preferred.
  • Strong communication and stakeholder management skills.
  • Willingness to travel regionally for audits (up to 2 weeks per quarter).
  • Experience in co-sourcing, data analytics, or non-IT financial functions is desirable.

Skills & Competencies

  • Strong analytical, planning, and risk assessment abilities.
  • Ability to manage multiple audits simultaneously and work effectively with cross-functional teams.
  • Detail-oriented with excellent report writing and presentation skills.
  • Collaborative, with the ability to influence and guide stakeholders at all levels.

EA License no: 16S8066 | Reg no.: R

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