IT Audit Manager

Posted 15 November 2022
Salary 117-130K
Job type Permanent
DisciplineAccounting & Finance
Reference42262
ContactNabilla Aziz

Job description

Job Description

A global supply chain specialist is currently seeking for high-calibre talents to join the internal audit team in this exciting role as an IT Audit Manager (Global).

 

About the role

Reporting to the Head of Internal Audit, you will be responsible for the full audit spectrum – plan, design, lead, execute, manage, report, monitor, and follow-up on multiple audit engagements in accordance with the relevant standards and regulations.

 

Key responsibilities:

  • Perform annual risk assessment to determine rotational audit plan and maximize audit resources to complete the plan.
  • Supervise audit engagements to ensure audit procedures are executed appropriately to meet the audit objectives, not limited to IT General Controls and Application Controls.
  • Perform timely review of audit working papers to effectively evaluate audit results, weigh the relevancy, accuracy, and risks perspectives to provide a conclusion against the audit evidence.
  • Present results to management for monitoring and controlling risk and provide recommendations for process improvements; and prepare clear and concise audit reports

To succeed in this role, you will need to possess strong communication and interpersonal skills with the ability to work across teams.

 

Key requirements:

  • Bachelor’s Degree in Computer Science/Management Information System or equivalent and holder of Certified Information System Auditor (CISA) and Certified Internal Auditor (CIA)
  • At least 8 years relevant experience in a MNC or at least 4 years supervisory role in the Big4s
  • JSOX and logistics experience will be an advantage.
  • 20% travel is expected
  • Proficiency in computer software (e.g., ACL, SQL, Power BI, SAP, Oracle, Tableau) and other relevant application systems

 

Please feel free to send your updated resume to nabilla.aziz@cornerstoneglobalpartners.com.

We regret that only shortlisted candidates will be notified.

 

Cornerstone Global Partners Pte Ltd

Company EA Registration: 19C9859

EA Personnel Registration: R22105420