全职 DIRECTOR, IT AUDIT 工作, 薪水 up to SGD 12,000, MOORES ROWLAND CORPORATE ADVISORY PTE. LTD. Central Region (Singapore) 公司招聘中 - Ricebowl

Key Responsibilities 

• Lead and oversee IT audit, IT risk and technology assurance engagements for a portfolio of clients.  

• Provide strategic direction and technical leadership on IT governance, IT general controls (ITGC), application controls, cybersecurity and technology risks.  

• Direct the planning, execution and completion of IT audit and assurance engagements, ensuring quality, timeliness and compliance with professional standards.  

• Review and approve audit strategies, risk assessments, audit programs, working papers and final reports.  

• Evaluate clients' IT control environments and provide recommendations to strengthen governance, risk management and internal controls.  

• Advise clients on emerging technology risks, cybersecurity, data protection, digital transformation and IT governance matters.  

• Manage and develop strong relationships with key clients and identify opportunities for new engagements and business development.  

• Lead proposals, tenders and presentations for IT audit, technology risk and advisory services.  

• Oversee and coach IT audit managers and team members, including performance management, technical development and resource planning.  

• Ensure engagements are appropriately staffed, budgeted and managed to achieve commercial and quality objectives.  

• Work closely with financial audit, risk advisory and other assurance teams to deliver integrated client solutions.  

• Take responsibility for engagement quality, risk management and compliance with the firm's policies and professional standards.  

• Contribute to the firm's IT audit methodology, technical guidance, training and service development.  

Requirements: 

• Degree in Information Technology, Computer Science, Information Systems, Accounting, Finance or a related discipline such as CISA.  

• Minimum 15 years of relevant experience in IT audit, technology risk, cybersecurity, internal audit or related advisory services, with proven leadership experience.  

• Strong knowledge of ITGC, application controls, IT governance, cybersecurity and technology risk management.  

• Experience in leading complex IT audit and assurance engagements and managing key client relationships.  

• With strong industrial background preferably from financial and payment institutions, platform solutions. 

• Strong leadership, communication, analytical and business development skills.  

• Excellent command of written and spoken English.