IT Audit Manager

Role Summary

Our client is a Nasdaq-listed technology company headquartered in Singapore. Its Risk Management function is building out the IT side of internal audit, and is hiring an IT Audit Manager to test and strengthen IT controls across the group's corporate and cloud systems. This is a hands-on role in a small, fast-moving team. You will do the testing yourself, not only review it, and you will help shape how the company's IT control framework grows with the business.

Responsibilities

• Plan and run IT audit engagements end to end: scoping, walkthroughs, control testing, findings and reporting.
• Personally test IT general controls (ITGC) and IT application controls (ITAC) for US SOX compliance, including access management, change management, IT operations and automated controls.
• Help build and improve the company's SOX IT control framework: control design, gap assessment and remediation tracking.
• Test controls over cloud infrastructure (AWS, Alibaba Cloud and similar) as the AI cloud business grows.
• Support ISO 27001 and SOC 1 / SOC 2 work alongside the SOX programme.
• Review ERP and database controls, including segregation-of-duties analysis, using data analytics where it helps.
• Work with the external auditor on reliance testing and evidence requests.
• Present findings clearly to IT owners and senior management, and follow remediation through to closure.

Requirements

• At least 4 years of hands-on SOX IT control testing (ITGC and ITAC).
• This experience gained either in-house at a US-listed or large technology company, or at a Big 4 firm at Manager level or above on PCAOB (US-listed) audits.
• A track record in a fast-paced environment, such as a Big 4 firm, a US-listed company or a large technology company.
• Comfortable with a hands-on, high-intensity workload in a lean team.
• Degree in Information Systems, Computer Science, Accounting or a related field.

Good to have

• Built or ran a SOX IT programme in its first year after a US listing, or led major SOX remediation.
• IT audit or IT compliance experience at a large technology company.
• CISA certification (CISSP, CIA or CRISC also welcome).
• Hands-on testing of cloud controls (AWS, Alibaba Cloud, Azure or GCP).
• ISO 27001 or SOC 1 / SOC 2 experience alongside SOX.
• SAP or Oracle controls and segregation-of-duties reviews.

How to Apply

Ready to join this role? Click Apply now to submit your resume and share your availability. All information received will be kept strictly confidential and will be used only for employment-related purposes. Trident Recruitment Pte. Ltd. | 25C2668 Samuel Tse | R1223789