IT Audit Manager / Senior Manager



  • 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.
  • Hungry for success, humble and willing to be the most hardworking person in the room.
  • Strong analytical and report writing skills.
  • Strong interpersonal and communication skills.
  • Independent and committed, with high level of initiative and resourcefulness.
  • Willingness to travel as the need arises.
  • 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.
  • Candidates with IT audit and security knowledge with hands-on experience in using IDEA  are preferred.
  • Candidates with good knowledge of common ERPs (e.g. SAP, SAP B1, Navision, Accpac) and network security will be advantageous.
  • Experience in leading audit assignments and supervising a team.