It Auditor (manager)
SG, Singapore
Job Description
Key Responsibilities
Plan, execute, and report on
IT audits
(applications, infrastructure, networks, and cloud environments). Assess theeffectiveness of internal controls
, data integrity, cybersecurity, and compliance with relevant standards (e.g., ISO 27001, COBIT, NIST, SOC 2). Identifyvulnerabilities and control gaps
, and recommend remediation or process improvements. Reviewsystem development life cycles (SDLC)
, change management, and access management processes. Collaborate with IT, cybersecurity, and business teams to ensure risks are identified, documented, and mitigated. Performdata analytics and automated testing
to detect anomalies or risks. Prepare clear and conciseaudit reports
, presenting findings and action plans to management. Support external audits and regulatory examinations as needed.Requirements
At least Bachelor's degree in
Information Systems, Computer Science, Accounting, or related field
. 3-5 years of experience in IT auditing, cybersecurity, or risk management. Familiarity withaudit standards
(IIA, ISACA) and frameworks such as ISO 27001, NIST, COBIT, or ITIL. Working knowledge ofERP systems, databases, network security, and cloud platforms
(AWS, Azure, GCP). Strong analytical and problem-solving skills. Excellent communication and report-writing abilities. * Certifications such asCISA, CISM, CISSP, or CIA
are highly preferred.
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Job Detail
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Job IdJD1653699
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSG, Singapore
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EducationNot mentioned