Search by job, company or skills

Manager, IT Audit (Application Audit)

8-10 Years
  • Posted 19 days ago
  • Be among the first 10 applicants

Job Description

We are looking for an experienced Manager, IT Audit (Application Audit) to lead and deliver risk-based IT audits across enterprise applications. You will provide independent assurance over application controls, technology risks, and governance while partnering with stakeholders to strengthen the organisation's control environment.

Key Responsibilities

  • Lead and execute end-to-end IT application audits, including planning, fieldwork, reporting, and follow-up.
  • Assess the effectiveness of application controls, IT General Controls (ITGC), and system development lifecycle (SDLC) processes.
  • Evaluate technology risks relating to enterprise applications, cybersecurity, cloud, and digital transformation initiatives.
  • Provide practical recommendations to enhance governance, risk management, and internal controls.
  • Present audit findings and engage with senior stakeholders to drive timely remediation.
  • Mentor junior team members and contribute to the continuous improvement of audit methodologies.
  • Requirements

    • At least 8 years of experience in IT Audit, Technology Risk, or Information Systems Audit with a focus on application audits.
    • Strong knowledge of IT Application Controls (ITAC), IT General Controls (ITGC), SDLC, and enterprise applications.
    • Familiarity with frameworks such as COBIT, ISO 27001, NIST, or ITIL, with relevant certifications (e.g. CISA, CIA, CRISC, CISSP) preferred.
    • Excellent analytical, stakeholder management, communication, and report-writing skills.

    Interested

    If you are passionate about strengthening technology governance and delivering value through IT audit, we'd love to hear from you. Apply now to learn more about this opportunity.

    More Info

    Job Type:
    Industry:
    Function:
    Employment Type:

    Job ID: 151754401

    Similar Jobs

    Singapore

    Skills:

    System upgradesITIL Foundation certificationProcess improvement methodologiesInfrastructure Cloud SolutionsTechnology refresh projects

    Singapore

    Skills:

    it risk management GdprInformation Security PolicyData ProtectionMachine Learning Algorithmsadversarial trainingprivacy considerationsMAS Notice 644CisaMAS Outsourcing GuidelinesMAS Technology Risk Management GuidelinesCCPABanking Actcybersecurity riskadversarial attack strategiesAI securityrobustness testingMAS 655CRISCfederated learningCyber Security Act

    Singapore

    Skills:

    Incident ManagementRisk MappingCoBIT principlesISACA guidelinesSelf Risk AssessmentOperational Loss Database

    Singapore

    Skills:

    WaterfallAgile MethodologiesScrumItil V3Solution ArchitectureLeanTechnical Program ManagementTOGAF CertificationHW SW DeliveryArchitecture and Project Management ToolsXpKanbanInfrastructure Design

    Singapore

    Skills:

    ServicenowGdprIt Infrastructure OperationsIso 27001JIRANetwork Architectureoffice systemsMS Projectregulatory and compliance frameworksPCI-DSS

    Beware of Scammers

    We don’t charge money for job offers