28 April 2020

Our client is seeking an experienced Deputy Head, IT Audit to assist in the development of risk-based IT audit plans and manage the day-to-day work plans.

Mandatory Skill(s)

  • At least 12-15 years of relevant experience in IT Audit;
  • Strong experience in team management and experienced in liaising with external audit teams;
  • Experienced in performing IT Audit and reviewing IT controls, framework, policies and standards;
  • Good understanding of MAS Technology Risk Management (TRM) requirements;
  • Certifications in CISA, CISSP or other equivalent professional certifications;
  • Independent, resourceful and self-motivated individual with excellent interpersonal skills.

Desirable Skill(s)

  • Proficient in Computer Assisted Auditing Tools.


  • Assist the Head of Internal Audit in the development of risk-based IT audit plans, timeline and workflows;
  • Prepare the internal audit work plans for the team and liaise with various internal and external stakeholders;
  • Supervise the day-to-day running and completion of IT audits and non-audit work to ensure smooth project deliverables;
  • Coach and mentor a team of internal IT auditors and other project resources to ensure the meeting of project deadlines;
  • Prepare reports and make presentations to senior management and the Audit Committee;
  • Assist in other ad hoc duties as required.
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