Senior/ IT Internal Audit Manager (Listed Financial Institution)
PEOPLE PROFILERS PTE. LTD.
Singapore, Singapore
Not specified
Lead end-to-end it audits
Perform risk assessments on infrastructure
Evaluate internal controls design
This job posting seeks a Senior IT Internal Audit Manager for a listed financial institution in Singapore. The ideal candidate should possess extensive experience in IT audit, technology risk, and stakeholder management, along with relevant certifications
Job Summary
Partner with the Head of Internal Audit to shape and execute the regional IT audit plan focusing on key technology risks.
Lead comprehensive IT audits covering infrastructure, cybersecurity, access controls, and system configurations while mentoring junior team members.
Identify control gaps and drive remediation actions to ensure alignment with regulatory standards and company policies.
Matching Summary
Match Score: 85
This job posting seeks a Senior IT Internal Audit Manager for a listed financial institution in Singapore. The ideal candidate should possess extensive experience in IT audit, technology risk, and stakeholder management, along with relevant certifications.
Skills & Requirements
Must-have
Lead end-to-end IT audits
Perform risk assessments on infrastructure
Evaluate internal controls design
Mentor junior auditors
Coordinate regional audit activities
Nice-to-have
Leverage data analytics tools
Adopt automation in audit processes
Strong stakeholder management skills
Regional travel capability
Key Requirements
7+ years experience in IT audit or technology risk
Degree in Accounting, Finance, or Information Systems
CISA certification preferred
Familiarity with MAS-regulated financial environment