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Core Audit & Risk Responsibilities Annual Audit Planning: Develop and execute a risk-based annual IT audit plan that covers critical areas like cybersecurity, IT infrastructure, application integrity, and cloud computing environments. Audit Execution & Management: Oversee the end-to-end audit lifecycle, from scoping and testing procedures (e.g., ITGC and SOX compliance) to final reporting and issue closure. Technical Assessments: Conduct complex reviews of IT governance, data quality, and cybersecurity frameworks (e.g., NIST, ISO) to identify emerging risks. Remediation Tracking: Monitor and validate the implementation of corrective actions to ensure control weaknesses are effectively addressed. Strategic & Leadership Duties Stakeholder Engagement: Act as a strategic advisor to senior management and audit committees, translating technical risks into actionable business insights. Process Improvement: Drive the evolution of audit methodologies by integrating data analytics, scripting, and automation tools to improve efficiency. Advisory Services: Provide consultancy on internal controls for new system implementations or major business expansions. Requirements Bachelor's degree A minimum of 12 years gained from large companies Fluent English and Chinese
Job Info:
Company: Morgan McKinley
Position: Senior IT Audit Manager - Morgan McKinley
Work Location: Singapore
Country: SG
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