Senior lead, internal audit

2 months ago


Singapore Singapore Institute Of Management Full time

About the Job
Are you a strategic thinker with a knack for technology and a keen eye for detail? As our IT Senior Lead, you will report directly to the Head of Internal Audit and play a pivotal role in providing assurance to our organization’s IT controls and security management processes. This is your opportunity to lead comprehensive audits, drive improvements, and influence key decisions that protect our key systems and enhance our operational integrity. If you’re ready to take charge of a critical function and make a lasting impact, we invite you to join our team and help shape the future of our IT audit practices.
Job Scope:
Plan, develop and maintain IT audit programs/tests with risk-based audit methodologies, leveraging on data science and automation.
Execute IT audits, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
Able to evaluate IT internal controls and identify opportunities for controls improvement.
Identify deficiencies and provide practical recommendations to remediate and address identified risks. Ability to translate technical issues into business issues.
Prioritize findings and recommendations and facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
Provide clear and organized documentation of the audit processes and findings
Present audit findings at closing meetings as well as draft the final audit report for issuance, and present to the Audit Committee (where required). Conduct the required follow-ups to ensure timely and appropriate mitigations or remediations.
Provide support to fellow business auditors as part of integrated audit team for selected audits. Areas that you may support include e.g., application review, validation of workflow and control configuration, access rights governance and data analytics etc.
Involve in selected advisory engagements to support the business e.g., special reviews, enterprise risk management initiatives, implementation of new processes or tools.
Requirements:
Relevant degree in Computer Science, Information Systems or its equivalent from a reputable education institute. Dual qualifications of IT and Accountancy is a plus.
Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred.
Good understanding of ISAE 3402/3000, SSAE 3402/3000, SOC 1 and SOC 2, COSO, COBIT, ISO/IEC 27000, ISO 31000 or equivalent standards
Strong at IT audits covering IT General Controls, IT Application Controls and Security Controls, IT Infrastructure & Network and Cybersecurity. Knowledge and experience on Financial, Compliance and Operational audits will be highly favourable.
At least 5 years of IT audit or IT risk management work experience, preferably with IT internal audit experience with a Big 4 or leading IT audits in a multi-national company.
Experienced in reviewing technology domains across infrastructure, applications, cyber security, cloud technology, governance processes, IT project management and horizontal IT processes.
Demonstrates ability to plan, scope and execute IT Audits independently with minimal guidance.
Experienced in managing outsourced internal auditors.
Strong interpersonal and communication skills, with ability to engage and network with stakeholders at different levels.
Strong conceptual, analytical and problem-solving skills
Self-motivated, independent in thought process and yet displays strong team orientation. You must be comfortable performing as a sole contributor or teammate, with extensive opportunities for coaching and leadership across the team and organization.#J-18808-Ljbffr



  • Singapore Office of Internal Audit Full time

    NUS Office of Internal Audit (OIA) is an independent unit that plays an important role in partnering with the stakeholders across the University to ensure that management anticipates, recognizes, and appropriately manages risks through its audit and advisory services. As a data analyst in our Internal Audit Team, you are involved in the design and...

  • AG AUDIT

    3 days ago


    Singapore AG AUDIT & ASSURANCE Full time

    Job Highlights Outstanding career growth & development opportunities Competitive salary & work benefit package Passionate, energetic & innovative work culture Job Description Job scope : Responsible for a portfolio of audit engagements assigned to you. Take charge of the planning, execution, and documentation of audit engagements. Follow up on client and...

  • AUDIT SUPERVISOR

    2 days ago


    Singapore SK AUDIT ASSOCIATES Full time

    Roles & Responsibilities- Bachelor's degree in Accounting or any professional qualifications- To conduct financial audits, preparing audit reports, and ensuring compliance with regulatory requirements- Knowledge of auditing standards and regulations- Ability to work effectively in a team and deliver hign-quality work under deadlines-Prior experience in...

  • AUDIT SUPERVISOR

    2 days ago


    Singapore SK AUDIT ASSOCIATES Full time

    Roles & Responsibilities- Bachelor's degree in Accounting or any professional qualifications- To conduct financial audits, preparing audit reports, and ensuring compliance with regulatory requirements- Knowledge of auditing standards and regulations- Ability to work effectively in a team and deliver hign-quality work under deadlines-Prior experience in...


  • Singapore DFI Retail Group Full time

    Direct message the job poster from DFI Retail Group IHRP-CP | HRBP | Talent Acquisition | Early Careers Recruiter About Us DFI Retail Group (the ‘Group’) is a leading pan-Asian retailer. At 30th June 2024, the Group and its associates and joint ventures operated some 11,000 outlets and employed some 200,000 people. The Group had total annual revenue in...


  • Singapore Strategic Audit Alliance PAC Full time

    - Prepare financial statements and necessary schedules for management reporting and audit purposes; Prepare cash flow statement and financial ratios analysis for clients; Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard; Preparation of unaudited financial statements for private limited...


  • Singapore Audit Alliance LLP Full time

    Job Description: To assist in statutory audit of private companies, limited companies and non-for-profit organisations. To assist in performance of compliance audits. To perform high quality and effective audit procedures. To apply financial reporting standards and auditing standards for audits. To prepare financial reporting for disclosure and presentation...


  • Singapore THYE HUA KWAN MORAL CHARITIES LIMITED Full time

    The Manager/Senior Manager, Internal Audit is responsible for leading the internal audit function to ensure the effectiveness of risk management, control, and governance processes. This role involves developing and executing a comprehensive audit plan, providing strategic insights, and ensuring compliance with regulatory requirements. Key Responsibilities:...


  • Singapore PSA International Full time

    Job Title: Audit Senior Overview: The Audit Senior plays a pivotal role in leading various audit engagements, encompassing planning, execution, and review of audit work. This involves working closely with team members to execute the audit plan, ensuring timely completion, and managing client expectations to foster ongoing relationships. Key...


  • Singapore Manulife Financial Full time

    Senior Manager, Internal Audit Manulife Audit Services is looking for a self-motivated Senior Manager, Internal Audit. The candidate is accountable for planning, executing and completing audit projects (including key risk audits, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional,...


  • Singapore Manulife (Singapore) Pte Ltd Full time

    Manulife Audit Services is looking for a self-motivated Senior Manager, Internal Audit. The candidate is accountable for planning, executing and completing audit projects (including key risk audits, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective, value-added and...


  • Singapore PSA International Full time

    Job Title: Audit Senior Location: Singapore Summary We are seeking a highly motivated and experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for performing statutory and special audits, preparing audited financial statements, and assisting in audit planning and reporting. The ideal candidate will have a strong background...


  • Singapore Shanghai Pudong Development Bank (Singapore Branch) Full time

    About Shanghai Pudong Development Bank (Singapore Branch)Shanghai Pudong Development Bank (Singapore Branch) is seeking a highly skilled and experienced Senior Internal Audit Manager to join our team.Estimated Salary: SGD 120,000 - 180,000 per annumJob Description:Company OverviewAs a leading bank in Singapore, we are committed to providing exceptional...


  • Singapore Singtel Group Full time

    Select how often (in days) to receive an alert: Senior Internal Audit Manager (Joint Venture Audit)An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG possibilities that takes your...


  • Singapore Singtel Group Full time

    Select how often (in days) to receive an alert: Senior Internal Audit Manager (Joint Venture Audit)An empowering career at Singtel begins with a Hello. Our purpose, to Empower Every Generation, connects people to the possibilities they need to excel. Every "hello" at Singtel opens doors to new initiatives, growth, and BIG possibilities that takes your...


  • Singapore PSA International Full time

    Roles & Responsibilities We are seeking a skilled and experienced Audit Senior to lead various sizes of audit engagements. The ideal candidate will have a recognized degree in accountancy or equivalent professional qualification, such as ACCA, ISCA or CPA. Lead audit engagements from planning to completion, ensuring timely delivery and high-quality results....


  • Singapore MANULIFE (SINGAPORE) PTE. LTD. Full time

    Manulife Audit Services is looking for a self-motivated Senior Manager, Internal Audit. The candidate is accountable for planning, executing and completing audit projects (including key risk audits, investigations and other special projects). The candidate is also responsible for the delivery of high-quality, professional, cost-effective, value-added and...


  • Singapore JAC Recruitment Pte. Ltd. Full time

    OUR CLIENT Our client is one of the market leaders in the Energy Trading industry. Due to the expansion in the region, they are looking for a Senior Manager, Internal Audit to be based in the Singapore office. This role will report directly to the Managing Director and work closely with the audit and risk committee team from the Headquarter. ROLE Plan,...


  • Singapore ASSURANCE PARTNERS LLP Full time

    Key Responsibilities: Assist the Senior Internal Audit Director with the overall management of the Internal Audit Department. Oversee the preparation and submission of audit proposals through various platforms, ensuring they adhere to the specific requirements and standards outlined in each solicitation. Ensure audits are conducted effectively, meeting both...


  • Singapore PSA International Full time

    1 day ago Description Job Title: Senior Audit Associate Summary: We are seeking a highly motivated and detail-oriented Senior Audit Associate to join our team. The ideal candidate will have a strong understanding of Singapore Financial Reporting Standards. Roles & Responsibilities: Lead various-sized audit engagements, encompassing planning, execution,...