Overview
Executive IT Audit Manager (1-year contract) at Urban Redevelopment Authority of Singapore (URA).
This role sits in URA's Internal Audit team and contributes to URA's IT risk management and governance.
The position involves IT audits across infrastructure, applications, cybersecurity, and emerging risk areas, and collaboration with the business audit team for integrated IT and operational risk audits.
Note that this is a 1-year contract role.
What You Will Be Working On
Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications under supervision
Conduct technical assessments of IT controls, security configurations, and system implementations
Perform data analytics to identify potential control gaps and process improvements
Design and implement continuous monitoring of IT risks
Evaluate emerging technology risks and provide recommendations for control enhancements
Prepare draft audit reports, working papers, and management reporting
Contribute to the development of the IT audit methodology and work programs
Partner with business units to implement audit recommendations and strengthen controls
Participate in projects related to IT governance and compliance initiatives
Key Competencies / What We Are Looking For
Understanding of IT infrastructure, cybersecurity, and cloud technologies (AWS, Azure)
Familiarity with IT risk assessment methodologies
Knowledge of IT general controls (ITGC) and application controls testing
Experience with data analytics tools and basic scripting (ACL, Power BI, Python) preferred
Ability to identify and communicate technical findings as business risks
Strong analytical thinking with attention to detail
Good communication skills to explain technical concepts to business stakeholders
Curiosity and willingness to learn new technologies
Collaborative team player
Self-motivated with ability to work independently
Employment Type
Contract
Job Function
Finance and Accounting/Auditing
Industries: Government Administration
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