The posting
Our client is an engineering services company and they have a job opening for the IT Auditor(Manager/ Senior Manager) position
Responsibilities
1. Audit Leadership & Project Management
You will act as the "Project Lead" for the entire audit lifecycle. This involves:
- Developing risk-based audit plans and detailed programs.
- Leading both IT-specific and Integrated audits (where IT meets business operations).
- Managing timelines, quality standards, and external outsourced audit partners to ensure deadlines are met.
2. Strategic Reporting & Communication
A critical part of this role is translating complex technical gaps into business risks for senior leadership.
- Preparing reporting packages for the Group Audit Committee.
- Presenting findings at closing meetings and defending observations to high-level stakeholders.
- Ensuring recommendations are "feasible and sound," meaning they actually work for the business.
3. Digital Transformation & Data Analytics
The role places a heavy emphasis on moving away from traditional manual auditing.
- Data Analytics: Using tools to analyze large datasets for better risk evaluation.
- Automation: Leading special projects to automate audit workflows and continuous monitoring.
- Developing and improving the organization’s overall IT audit methodologies.
4. Mentorship & Team Development
- As a senior member of the team, you are responsible for the "human" element of the department.
- Providing on-the-job training and coaching to junior auditors.
- Promoting a collaborative environment by sharing best practices and knowledge learned from various engagements.
Please send an updated resume to [email protected] if you are keen to apply for this position
Alfred Lai EA Reg No: R1545971 EA License No: 21C0434



