Job Description

IT Audit (Team Lead level)
Please contact Ted Tan or email your cv directly in word format to ted@theedgepartnership.com
Please note that due to the high number of applications only shortlisted candidates will be contacted. We regret to inform you that your application for this position was unsuccessful if you do not hear from us in the next 5 business days.
EA License: 16S8131
Recruiter License: R1987706 ted@theedgepartnership.com
Key responsibilities

• Lead planning and execution of IT audit and advisory engagements.
• Develop and implement the IT audit strategy aligned with enterprise risk priorities.
• Review IT governance, cybersecurity, application, and infrastructure controls.
• Assess IT general controls (access, change management, data centre operations).
• Advise on system development and transformation projects (SDLC, pre-implementation).
• Drive use of data analytics, automation, and RPA tools for audit efficiency.
• Present findings and recommendations to senior management and audit committees.
• Lead, mentor, and develop IT audit professionals.

Role requirements

• Degree in Information Systems, Computing, or Accountancy.
• 12+ years in IT audit, risk management, or technology assurance.
• Strong background in ITGC, application controls, and cybersecurity.
• Experience with SAP, Oracle, SQL, RPA and data analytics tools (e.g., Tableau, IDEA).
• Knowledge of network security and vulnerability assessments
• Professional certifications (CISA, CISM, CRISC, CISSP, CIA) preferred.
• Excellent communication, leadership, and stakeholder management skills.

Skills Required