- Singapore

Working Location
Job Description
Responsibilities
Our client is an engineering services company and they have a job opening for the IT Auditor(Manager/ Senior Manager) position
Responsibilities
1. Audit Leadership & Project Management
You will act as the "Project Lead" for the entire audit lifecycle. This involves:
Developing risk-based audit plans and detailed programs.
Leading both IT-specific and Integrated audits (where IT meets business operations).
Managing timelines, quality standards, and external outsourced audit partners to ensure deadlines are met.
2. Strategic Reporting & Communication
A critical part of this role is translating complex technical gaps into business risks for senior leadership.
Preparing reporting packages for the Group Audit Committee .
Presenting findings at closing meetings and defending observations to high-level stakeholders.
Ensuring recommendations are "feasible and sound," meaning they actually work for the business.
3. Digital Transformation & Data Analytics
The role places a heavy emphasis on moving away from traditional manual auditing.
Data Analytics: Using tools to analyze large datasets for better risk evaluation.
Automation: Leading special projects to automate audit workflows and continuous monitoring.
Developing and improving the organization’s overall IT audit methodologies.
4. Mentorship & Team Development
Please send an updated resume to ************* if you are keen to apply for this position
Alfred Lai
EA Reg No: R1545971
EA License No: 21C0434
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