- Singapore
Full Time VP - Internal Auditor (IT) Jobs, Salary up to SGD 11,000 in LMA - Maukerja
Share
Save
Working Location
Job Description
Responsibilities
Our client is a well known financial organization and is looking for a key support to the Head of Internal Audit in managing and driving the regional audit function. The focus is on delivering a robust, risk-focused audit framework , ensuring consistent standards and effectiveness in governance, controls, and compliance.
Responsibilities
Technology and Business Focused Audit Planning & Risk Assessment
- Work closely with the Head of Internal Audit to design and execute a regional audit plan with a strong emphasis on IT and technology risk.
- Assess enterprise-wide risks across systems, platforms, and digital operations, including infrastructure, applications, and data environments.
- Identify and prioritize audit areas based on cybersecurity exposure, system criticality, and regulatory technology requirements.
- Ensure alignment with group audit strategy while incorporating emerging technology risks and digital transformation initiatives.
IT Audit Execution & Governance Oversight
- Lead and oversee end-to-end delivery of IT and integrated audits across regional entities, covering infrastructure, applications, cybersecurity, and data governance.
- Evaluate the effectiveness of IT general controls (ITGCs), automated controls, and system configurations.
- Review audit findings to ensure issues are clearly articulated, risk-rated appropriately, and supported by practical, technology-relevant recommendations.
- Ensure all audit work adheres to established standards (e.g., IIA) and internal methodologies, with consistent quality across regions.
Cybersecurity & Technology Risk Insights
- Provide ongoing insights into cybersecurity posture, data protection risks, and system vulnerabilities.
- Highlight emerging risks in areas such as cloud environments, digital banking platforms, and third-party technology dependencies.
- Support the organization in strengthening IT control frameworks and technology risk governance.
Reporting & Stakeholder Engagement
- Prepare and deliver reports to senior management and the Audit Committee with a clear focus on risk exposure and control effectiveness.
- Engage with CIOs, CISO teams, and technology stakeholders to discuss audit outcomes and remediation plans.
- Liaise with regulators, external auditors, and compliance teams on technology-related audit matters.
- Represent or deputize for the Head of Internal Audit in IT-focused discussions when required.
Team Leadership
- Lead and develop a team of Internal auditors, providing guidance on audit areas
- Drive capability building in areas such as data analytics, automation tools, and emerging technology risks.
- Support hiring and development of talent with strong audit and technology risk expertise.
Continuous Improvement & Digital Audit Transformation
- Drive adoption of data analytics, automation, and digital tools to enhance audit efficiency and coverage.
- Modernize audit approaches to address evolving technology landscapes, including cloud, AI, and fintech ecosystems.
- Promote a strong technology risk and control culture across the organization.
Requirements
- Degree in Accounting, Finance, Business, or a related field
- Professional certification such as CISA or equivalent
- At least 8 years of experience in internal audit, IT audit, technology risk, or assurance, with a strong focus on IT controls and risk management
- Solid experience in IT audit across infrastructure, applications, cybersecurity, and data governance
- Proven ability to lead integrated audits covering both business processes and IT controls
- Exposure to multi-jurisdictional regulatory environments
- Strong stakeholder management and influencing skills
- Excellent analytical and problem-solving capabilities
- Experience presenting to senior management and board-level committees
- Ability to manage complex, cross-border audit engagements
- Willingness to travel regularly within Asia
Company Reg No.: 201131609D |License No.: 24S2411 | Reg No: 24S2411
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.
Learn More
