Regional IT Audit Manager

A leading global consulting, systems integration and outsourcing company, whose mission is to provide customers with solutions crafted to meet their strategic goals and enable them to profit from the advanced use of technology and with almost 50 years of history is expanding their presence in Singapore. Reporting to a director within the Global Outsourcing Services the new position of Regional IT Audit Manager will have responsibility for the full Asia remit with particular focus on Singapore, Malaysia and China.

Role Purpose:

Provide overall facilitation and management of audit life cycle process, maturity assessments, client and external audits across Asia for Global Outsourcing Services Division. Manage the review of records, processes and procedures to ensure adherence to company and legal guidelines and lead a regional team.

Your duties and responsibilities:

Establishes and maintains an internal audit schedule to verify and examine routine organizational operations and to ensure protection of assets. Ensures audit schedules are met in a timely manner.
Oversees the analysis of data obtained during an audit assignment to ensure the adequacy of business controls and integrity of reported data.
Reviews audits records of departments and advises management when business practices are not in compliance with laws, regulations or fail to provide necessary controls and factual records; makes recommendations as appropriate.
Develops, recommends and implements auditing policies, programs and procedures to ensure complete and factual reviews of routine business operations.
Selects and hires employees. Manage, train and evaluate employees to enhance their performance, development, and work product. Addresses performance issues and makes recommendations for personnel actions. Motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.

· In charge of IT Security management and Compliance Audit support in Asia Pacific countries and regional site customers


Key Skills and experience:

8+ years of experience in finance, accounting, auditing or information technology
4+ years of leadership experience included
CISA or CISM certifications will be highly advantageous
Experience working with financial operations concepts, practices, and procedures
Experience working with federal and state laws and regulations of assigned area (financial, accounting, information technology)
Understanding of ISO standards
Experience working with common operating systems, business applications and relational database systems (Information Technology audits)


If you are interested in exploring this opportunity further, please apply online or email your resume in MS Word format to adam.bowden@robertwalters.com.sg or call +65 6228 0295.

Your application will be treated in the strictest confidence.