IT Audit Manager - Singapore - LICO RESOURCES PTE. LTD.

LICO RESOURCES PTE. LTD. Singapore

1 day ago

Description

Roles & Responsibilities

Lico Resources,a specialist search firm, is partnering with a leading organisation in searching for an experienced Information Technology (IT) Audit Professional. The hiring company is dedicated to fostering a secure and technologically advanced environment. They are seeking a dynamic professional to join their existing team in Singapore.

This role involves collaborating with internal and external teams to assess IT systems, applications, and processes, as well as providing guidance on IT controls and security measures.

Key Responsibilities:

Assess IT application systems, including business applications and operational systems.
Review application controls, data accuracy, completeness, availability, and access controls.
Utilize data analytics to identify improvements in application design, system transaction flows, or business processes.
Review operating systems, database security, IT operational controls (e.g., change controls, monitoring controls).
Participate in System Development Life Cycle (SDLC) review, providing advice on security and control features.
Review system availability, disaster recovery plans, and readiness testing.
Present and articulate IT, operations, and cybersecurity observations to senior management.
Manage resources and projects to meet the internal audit plan and deliver quality outputs.
Coach and develop team members, sharing knowledge and cultivating technical competencies.
Manage IT auditors' performance, oversee training and development, and ensure appropriate IT capabilities.

Qualifications:

Degree in Computer Science, IT, or a related field.
CIA/CISA/CRISC/CISM/CISSP/PMP/Agile certifications are advantageous.
At least 8 years of relevant information security experience in a reputable organisation. Candidates without IT audit experience, but comes with Line1 or Line2 background are to be considered too.
Good understanding of audit methodology, security measures, risks, and controls.
Ability to articulate issues and provide board and management reporting.
Understanding of complex business and IT processes, and their related risks.
Proven experience in delivering internal audit and advisory engagements.
Ability to evaluate IT internal controls and identify opportunities for improvement.
Resourceful, with good interpersonal, communication, and leadership skills.
Ability to work independently and as an effective team player.

If you are interested in this role, please send us your updated resume today to quoting reference number A08427. Please note that only shortlisted candidates will be notified.

"Data provided is for recruitment purposes only."

Job Reference No: A08427 EA Licence No.: 13C6733 EA Registration No.: R1333454

Tell employers what skills you have

Information Security
Audit Committee
Risk Assessment
Assurance
SDLC
Risk Management
Information Technology
Auditing
Auditor
Internal Controls
Compliance
IT Audit
Audits
CISA
Internal Audit
Disaster Recovery
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