[Sr.M/ M] IT Audit - Conglomerate

Job Title: [Sr.M/ M] IT Audit - Conglomerate
Contract Type: Permanent
Location: Central and Western District
Industry: Accounting & Finance
Reference: AZ-184_1716289881
Contact Name: Carmen Wong
Contact Email:

Job Description

Key Responsibilities

- Lead and manage IT audit activities, including planning, executing, and reporting on audit findings

- Conduct risk assessments to identify potential IT risks and vulnerabilities within the organization

- Develop and implement audit plans to address identified risks and ensure compliance with regulatory standards

- Evaluate the effectiveness of IT controls and provide recommendations for improvement

- Collaborate with cross-functional teams to address IT audit findings and implement corrective actions

- Stay current on industry trends and best practices in IT audit to enhance audit methodologies and processes


- Bachelor's degree in Information Technology, Computer Science, or related field. CISA, CISSP, or other relevant certifications preferred

- Minimum of 8 years of experience in IT audit, with at least 3 years in a managerial role

- Strong knowledge of IT audit principles, practices, and methodologies

- Experience working in a listed company or conglomerate environment is highly desirable

- Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels

- Proven leadership skills and the ability to manage and mentor a team of IT audit professionals