IT Audit Manager


We are looking for a committed individual to lead and manage IT audits.
  • Plan and deliver a broad range of project related engagements for clients across various industry sectors
  • Analyze project issues using standard assessment techniques and tools and making value add recommendations
  • Design suitable risk-based IT audit programs
  • Develop an IT audit plan, deliver and execute it efficiently and effectively
  • Ensure IT audits are performed properly and in accordance with professional standards.
  • Configure, customize and integrate technology solutions
  • Team-lead and project-manage quality and content of audit deliverables
  • Recommend cost effective and value-added recommendation to Management
  • Communicate results of reviews effectively and through presentations, reports and executive summaries
  • Work closely with the financial audit group in providing technical expertise for financial and operational audits
  • Degree in accountancy, computing or equivalent, preferably with a ACCA, CPA, CISA, CISSP and/or CIA certification
  • At least 5 years of relevant experience in external/internal audit or consulting services, preferably in a professional services environment or in a multinational corporation
  • Working knowledge of standards such as COBIT, ITIL or PMP will be an added advantage
  • Candidates with IT audit, security, ERP, systems implementation, IT strategy or project management experience are preferred
  • Candidates with good knowledge of common ERPs (e.g. SAP, SAP B1, Navision, Accpac) and network security will be advantageous
  • Strong risk-based audit experience with hands-on experience in using CAATS, such as ACL, is preferred
  • Experience in leading audit assignments and supervising a team
  • Independent and committed with high level of initiative and resourcefulness
  • Strong analytical and report writing skills
  • Strong interpersonal and communication skills
  • Independent and committed, with high level of initiative and resourcefulness
  • Willing to travel