Internal IT Audit Manager (3 Months Project)

We are seeking an experienced Internal IT Audit Manager to join our Internal Audit team. The role will focus on risk-based IT audits, assessing IT controls, identifying gaps and driving remediation.

The first project will focus on IT Infrastructure, followed by Applications, ERP and other technology areas.

Key Responsibilities

• Plan and execute end-to-end risk-based internal IT audits.
• Conduct audits covering IT Infrastructure, IT Operations, ITGC, access controls, cybersecurity and governance.
• Subsequently audit Applications, ERP systems and application controls.
• Identify control deficiencies and provide practical recommendations.
• Prepare audit reports and communicate findings to stakeholders.
• Follow up and independently assess remediation of audit issues.
• Maintain audit programmes, working papers and documentation.
• Any other ad-hoc duties as assigned by supervisor

Requirements

• Degree in IT, Computer Science, Accounting, Audit or related discipline.
• hands-on experience handling Internal IT Audit experience.
• Strong knowledge of ITGC and IT controls.
• IT Infrastructure / IT Operations audit experience is highly preferred.
• Application / ERP audit experience is an advantage.
• CISA, CIA or other relevant certifications are a plus.
• Experience in aviation, banking, MRO, manufacturing or external audit is advantageous.

Interested applicants, please email your resume to Lisa (Lisha) Zhang

Email: [email protected]

CEI Reg No: R25157448

EA Licence No: 99C4599

Recruit Express Pte Ltd