IT Audit Manager

Location
Singapore (SG)
Salary
Up to $120K + Bonus
Posted
07 Feb 2018
Closes
07 Mar 2018
Ref
8151
Employer Sector
Financial Services, Insurance
Contract Type
Permanent
Hours
Full Time
Travel
None

A reputable and market leading insurance company are looking for an IT Internal Audit Manager to join the business due to growth and expansion plans. The successful candidate will plan, lead and deliver audits and report to senior stakeholders the integrity of the IT controls and process's.

Duties include:

  • Testing of the internal IT controls.
  • Working closely with the business in identifying weakness's in controls and recommending remedial work as required.
  • Putting together a risk based audit plan for annual audits and arrange the logistics and resources required to carry out the engagements.
  • Understanding key business and IT controls.
  • Setting up control design documentations, process narratives and flow charts.
  • Evaluating internal control design and operating effectiveness of key business and IT controls through business process walk through and testing.
  • Managing a small team of IT Auditors.
  • Review and sign-off audit work papers of 3rd party audit support team/ resources.
  • Reporting the status of these activities and results to Management.​

Required Qualifications:

  • Minimum 6 years industry experience in the field of IT audit.
  • Have a Bachelors degree in computing/IT or equivalent.
  • Experienced in executing IT Risk-based audits (IT Application controls and IT General Controls).
  • Having working knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards.
  • Good experience in IT Security Governance, IT Risk Management and Compliance.
  • Excellent written and verbal communication skills, interpersonal and negotiation skills.
  • CISA certified preferred.

Apply for IT Audit Manager

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


4000 characters left

All questions are required

Are you legally authorised to work full time in Singapore without restriction?



By applying for a job listed on CareersinAudit Asia Pacific you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details to apply for a job on our site. If you are asked for these by a recruiter, please email us.