全职 Manager, IT Audit (Application Audit) 工作, 薪水, Eames Consulting 公司招聘中 - Ricebowl

We are looking for an experienced Manager, IT Audit (Application Audit) to lead and deliver risk-based IT audits across enterprise applications. You will provide independent assurance over application controls, technology risks, and governance while partnering with stakeholders to strengthen the organisation's control environment.

Key Responsibilities

• Lead and execute end-to-end IT application audits, including planning, fieldwork, reporting, and follow-up.
• Assess the effectiveness of application controls, IT General Controls (ITGC), and system development lifecycle (SDLC) processes.
• Evaluate technology risks relating to enterprise applications, cybersecurity, cloud, and digital transformation initiatives.
• Provide practical recommendations to enhance governance, risk management, and internal controls.
• Present audit findings and engage with senior stakeholders to drive timely remediation.
• Mentor junior team members and contribute to the continuous improvement of audit methodologies.

Requirements

• At least 8 years of experience in IT Audit, Technology Risk, or Information Systems Audit with a focus on application audits.
• Strong knowledge of IT Application Controls (ITAC), IT General Controls (ITGC), SDLC, and enterprise applications.
• Familiarity with frameworks such as COBIT, ISO 27001, NIST, or ITIL, with relevant certifications (e.g. CISA, CIA, CRISC, CISSP) preferred.
• Excellent analytical, stakeholder management, communication, and report-writing skills.

Interested?

If you are passionate about strengthening technology governance and delivering value through IT audit, we'd love to hear from you. Apply now to learn more about this opportunity.