- Singapore
Full Time Senior Manager, IT Audit Jobs, in Urban Redevelopment Authority Of Singapore (URA) - Maukerja
Senior Manager, IT Audit
Urban Redevelopment Authority Of Singapore (URA)
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Job Description
Responsibilities
What The Role Is
Working closely with the Internal Audit Director, you will assess and strengthen governance frameworks and risk management practices across a range of domains, whilst leading the implementation of improvements on the ground. This role offers a unique opportunity to build broad expertise across various governance domains — and to implement your own recommendations to fruition.
What You Will Be Working On
Working closely with the Internal Audit Director, you will assess and strengthen governance frameworks and risk management practices across a range of domains, whilst leading the implementation of improvements on the ground. This role offers a unique opportunity to build broad expertise across various governance domains — and to implement your own recommendations to fruition.
What You Will Be Working On
- Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications
- Conduct detailed technical assessments of IT controls, security configurations, and system implementations
- Perform data analytics to identify potential control gaps and process improvements
- Design and implement continuous monitoring of IT risks
- Evaluate emerging technology risks and provide recommendations for control enhancements
- Prepare draft audit reports, working papers, and management reporting
- Contribute to the development of the IT audit methodology and work programs
- Partner with business units to implement audit recommendations and strengthen controls
- Participate in projects related to IT governance and compliance initiatives
- Strong foundation in IT infrastructure, cybersecurity, and cloud technologies (AWS, Azure)
- Strong grasp of IT risk assessment methodologies
- Sharp eye for IT general controls (ITGC) and application controls testing
- Proficiency in data analytics tools and basic scripting (ACL, Power BI, Python)
- Ability to translate technical findings into business risks
- Exceptional analytical thinking with investigative mindset
- Ability to communicate complex technical issues in business terms
- Natural curiosity and eagerness to learn new technologies
- Team player with collaborative mindset
- Self-motivated with ability to work independently
- Professional and confident in stakeholder interactions
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