IT Audit (Team Lead; Enterprise Application; Cutting-edge Technology)

LICO RESOURCES PTE. LTD.

Singapore, Singapore
7 years it audit experience
Enterprise application systems expertise
Sap environment knowledge
The Team Lead will oversee IT audit coverage across enterprise applications, directing reviews of application and general IT controls

Job Summary

  • The Team Lead will oversee IT audit coverage across enterprise applications, directing reviews of application and general IT controls.
  • This role serves as a technical domain anchor for third-party services, data management practices, and cybersecurity posture assessments.
  • The incumbent is expected to present complex technical findings directly to senior management and board-level audit committees.

Matching Summary

Match Score: 85

The Team Lead will oversee IT audit coverage across enterprise applications, directing reviews of application and general IT controls.

Skills & Requirements

Must-have

  • 7 years IT audit experience
  • Enterprise application systems expertise
  • SAP environment knowledge
  • IT general controls mastery
  • Cybersecurity risk concepts
  • Board-level presentation skills

Nice-to-have

  • Cloud platforms and SaaS exposure
  • RPA tools and SQL proficiency
  • Agile credentials or PMP certification
  • Team management and development
  • System security implementation background

Key Requirements

  • Degree in Computing or Accountancy
  • Minimum 7 years IT audit experience
  • Big 4 or large internal audit background
  • CISA, CRISC, CISM, CISSP, CIA, PMP certifications (Advantageous)
  • Experience managing an audit team

Work Rights

Not specified

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