Position Description

Manager or Senior Manager (Internal IT Audit)
Job Code 17860
Division GMP TECHNOLOGIES (S) PTE LTD (EA Licence:11C3793)
Job Placement Location Singapore
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Our client is a well established Shipping Brand. Currently they are looking for a well experienced candidate to join them as " Senior/Manager (Internal IT Audit)".

In this role, your responsibilities will include:

  • Planning and executing IT audits in accordance with approved annual plan to ensure efficient and adequate controls in IT systems and processes
  • Providing practical solution recommendations to tighten control gaps or weaknesses and also proper follow up on audit recommendations to ensure implementation and resolving of issues
  • Perform risk assessment of company/group wide IT systems/processes to formulate annual IT audit plan
  • Assist to implement data analytics procedures and software as well as train team members on the use of data analytical tools/software
  • Perform and document J-Sox assessment


  • Degree in Business, Engineering, Information Technology or related discipline  
  • Either 6 to 8 years or so of external IT audit experience with accounting firms and/or experience as an internal IT Auditor with established listed companies or MNCs
  • Hands on experience in managing IT audit assignments independently while working as a core member of the Internal Audit team
  • Certifications in CIA/CISA/CISM/CISSP or equivalent
  • Be conversant with IT audit methodologies and concepts such as COSO and COBIT
  • Possess good report writing skill
  • Possess good interpersonal and communication skills
  • Possess an analytical mindset

To apply, please visit : www.gmprecruit.com and search for Job Reference: 17860

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd   |   EA Licence: 11C3793   | EA Personnel:  Eileen K |   Registration No: R1109055


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