Manager, IT Audit (Industrials Conglomerate)

    Permanent Cecelia Koh Email Job
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    • Category Commerce & Industry
    • Industry Other
    • Function Finance & Accounting
    • Consultant Cecelia Koh
    • License No 16S8060
    • Registration No R1106833
    • Job Ref No CK18687
    • Salary S$100,000 - S$150,000


    • Industry Leader
    • Succession Plan Role
    • Competitive Remuneration

    Our client is a multibillion dollar global corporation, an established industry leader. Due to succession planning, there now exists an opportunity for an energetic and ambitious IT audit professional to join them.


    As an integral member of the Internal Audit team, you will lead a team to plan and execute IT and OT infrastructure, process and governance audits of systems, with specific emphasis on the telecommunication industry. You will develop and lead the IT audit strategy and annual risk assessment process, conduct assessments, evaluations and appropriate reviews to ensure the adequacy and effectiveness of internal controls, reliability and integrity of IT and OT systems; compliance of policies, plans, procedures, and regulations and proper safeguarding of assets. Additionally, you will perform other duties and responsibilities as may be required.


    Ideally, you are degree qualified and have at least 12 years of relevant experience. Professional qualifications such as CIA or CISA will be advantageous. You have a good understanding of internal controls, corporate governance, regulatory compliance, auditing standards and accounting principles, and possess strong business acumen and have an inquiring mind. Meticulous and highly analytical, you are a process-driven self-starter and have the ability to work independently as well as in a team.

    To Apply

    To apply, please submit your resume to Cecelia Koh at, quoting the job title and reference number CK18687. We regret that only successfully shortlisted applicants will be contacted.

    L/N      16S8060
    R/N      1106833