AVP, IT Audit Manager
As an IT Audit Manager, you will be responsible for conducting comprehensive technology audits to ensure the integrity and effectiveness of IT controls. Your role will involve planning, executing, and reporting on IT audit engagements to evaluate the adequacy of the control environment, compliance with regulatory requirements, and the effectiveness of IT processes.
Key Responsibilities:
- Plan and execute IT audit engagements, including risk assessment, audit planning, fieldwork, and reporting.
- Evaluate IT controls and processes to ensure compliance with internal policies and regulatory requirements (e.g., NIST framework, MAS TRM Guidelines, ISO 27001 standards).
- Identify and document audit findings, recommend corrective actions, and track the implementation of audit recommendations.
- Collaborate with IT and business stakeholders to understand and assess the impact of IT risks and controls.
- Prepare clear and concise audit reports and communicate audit findings to senior management and relevant stakeholders.
- Support external auditors and regulatory inspections by providing necessary documentation and responses.
Requirements:
- 4+ years of experience in IT audit, risk, or controls.
- Strong understanding of IT audit methodologies and frameworks.
- Experience with regulatory standards, including MAS TRM Guidelines and MAS Cyber Hygiene.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently and as part of a team.
Salary Guide:
- Base salary of ~$6.5kpm-$8.5kpm, depending on experience
SLOANE SHOREY
Compliance | Risk | Resilience
Sloane Shorey Consulting is a recruitment firm specialising in compliance, risk, and resilience across Asia and the Middle East. Since 2017, we have partnered with banking and financial services companies, multinational and local corporations, and consulting firms on hiring.
Sloane Shorey is a Ministry of Manpower Licensed Employment Agency: EA License 20S0307
