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it audit manager in Singapore

agnes lim, randstad
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accounting & finance
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agnes lim, randstad
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About the company

Strong branding in the market, good growth trajectory. This company has been expanding in the last decade. Currently, they are looking for an IT & Data Analytics Audit Manager to help drive their business.

About the job

You will be responsible for leading, developing and executing IT audits for the University operations. You will evaluate the adequacy and the effectiveness of internal controls of IT and systems controls regarding the reliability and the integrity of the information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with policies and procedures. You will conduct follow-ups on the remediation of the audit issues. You will co--ordinate the IT audit reviews with other assurance providers, as appropriate. Any other ad-hoc tasks in working towards departmental goals. You will also be the specialist in incorporating data analytics tools into the design, testing and documentation of audit programs/work-papers for internal audit projects. You will build rapport with the data owners to gain understanding of available resources, flow of information and ways in which information can be leveraged in the audit process. You are able to develop, implement automated e-usable data analytic scripts on financial and operational processes to improve visibility and control.

skills and experience required

You should ideally have a minimum of 5 years of IT audit experience with sound fundamental IT knowledge, auditing principles, internal controls, risk management and governance.You are qualified with a degree in Accountancy or other professional qualifications recognised by the Institute of Singapore Chartered Accountants (ISCA) or Information Systems Audit and Control Association (ISACA), Computer Science/Engineering/ Information Technology or other related disciplines. . Certified Information Systems Auditor (CISA) qualification and prior experience dealing with data analytics tools such as QLIK, ACL, IDEA, AAI will be be a plus for this position. You are strong in communication and project management.

To apply online please use the 'apply' function, alternatively you may contact Agnes at 65101355. (EA: 94C3609/ R1439933)


no additional skills required


no additional qualifications required

educational requirements

Bachelor Degree