Senior/ Information Technology Audit Manager (Listed Financial Instituition)
People Profilers Toa Payoh Full-time
Responsibilities
We regret that only shortlisted candidates will be notified.
EA License Number: 02C4944
Registration Number: R1872398
Posting Personnel: Ng Jwee Ken
- Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks.
- Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas.
- Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations.
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation.
- Prepare comprehensive and well-structured audit reports, providing actionable recommendations to management.
- Coordinate and oversee audit activities across regional offices, ensuring consistency in methodology and reporting standards.
- Engage with internal stakeholders including IT, Risk, and Compliance teams, as well as external auditors and regulators where required.
- Contribute to continuous improvement initiatives, including enhancing audit methodologies, leveraging data analytics, and adopting automation tools.
- Degree in Accounting, Finance, Information Systems, or a related field, with relevant certification (e.g. CISA or equivalent preferred).
- At least 7 years of experience in IT audit / technology risk, with strong exposure to infrastructure and IT security environments.
- Familiarity with regulatory frameworks in a financial services or MAS-regulated environment is advantageous.
- Strong stakeholder management skills with the ability to handle regional responsibilities and travel when required.
We regret that only shortlisted candidates will be notified.
Email resume to ken•••@peopleprofilers.com
People Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.
Tel: 69•• •724
http://www.peopleprofilers.comEA License Number: 02C4944
Registration Number: R1872398
Posting Personnel: Ng Jwee Ken
Ref: JOB-00137
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