Audit Manager, Information Systems (IT)

  • Location


  • Sector:

    Information Technology

  • Job type:


  • Salary:

    S$8000 - S$9000 per month

  • Contact:

    Janet Tan

  • Contact email:

  • Job ref:


  • Published:

    7 months ago

  • Expiry date:


  • Consultant:


Audit Manager, Information Systems (IT)

Job Responsibilities:

  • Plan and conduct IT audits in accordance with the approved annual audit plan using a risk-based approach.
  • Supervise and coach audit team members during fieldwork assignments, including review of work paper documentation and audit reports.
  • Ensure assigned projects are completed in a timely manner and within the project budget allocated.
  • Evaluate effectiveness and efficiency of the IT processes, and ensure compliance with the Group's IT polices, standards and guidelines.
  • Identify control weaknesses in IT systems and make value-added recommendations for improvements.
  • Engage with other team members on field and discuss any IT audit observations with the team.
  • Present and discuss audit findings and recommendations with local management at end of fieldwork review and conduct discussions with Corporate management where necessary.
  • Prepare audit report to present the audit issues, risks and recommendations.
  • Prepare appropriate and accurate work paper documentation in accordance with documentation standards maintained by Group Internal Audit Department.
  • Develop ACL Data Analytics Tools to be utilised by the IA team in performing their audit reviews.
  • Suggest improvements in department matters relating to systems, processes or documentation.


  • Degree in Accountancy, Business Analytics, Information Technology/Computer Science or equivalent professional qualification with min. 6 years' post qualifying IT audit experience preferably from commercial/MNCs
  • Proficient use in auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique and data analytics
  • Experience and knowledge of SAP System would be an added advantage
  • Strong analytical and critical thinking skills
  • Strong business communication, interpersonal and report writing skills
  • Willingness to travel overseas (50%)