- Islandwide (Singapore) Singapore
工作地点
职位描述
岗位职责
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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