IT Audit Manager (Financial Services)
michael page (personnel) pte. ltd.- Posted 7 hours ago
- Be among the first 10 applicants
Job Description
- Regional audit exposure across Asia
- Pathway towards senior audit leadership
About Our Client
Our client is a well-established financial services organisation with a strong presence across multiple Asian markets. Operating within a highly regulated environment, the business places significant emphasis on governance, risk management, and operational excellence.
Job Description
Reporting into the Internal Audit leadership team, you will support the delivery of risk-based audits across technology and operational areas throughout the region.
Key responsibilities include:
- Lead and execute IT audit covering cybersecurity, infrastructure, networks, applications, cloud environments and technology governance.
- Participate in operational and business process audits to gain broader exposure across the organisation.
- Identify control weaknesses, assess risk exposure, and recommend practical improvements.
- Perform audit planning, fieldwork, testing, reporting and follow-up activities.
- Build effective relationships with stakeholders across business and technology functions.
- Support regional audit engagements across multiple jurisdictions within Asia.
- Contribute to continuous improvements in audit methodology, analytics, automation and reporting practices.
The Successful Applicant
- Degree in Accounting, Information Systems, Computer Science, Finance, or a related discipline.
- Professional certifications such as CISA or equivalent would be advantageous.
- Experience within IT Audit, Technology Risk, Internal Audit or Assurance.
- Previous experience leading audit engagements independently.
- Exposure to financial services, banking, capital markets or other regulated industries is preferred.
- Strong communication and stakeholder management skills.
- Interest in developing broader operational audit capabilities alongside technology audit specialisation.
- Willingness to travel regionally
- Strong expertise across one or more of the following:
- Cybersecurity audits
- Network and infrastructure reviews
- Application controls reviews
- IT General Controls (ITGC)
- Cloud security assessments
- Data centre audits
- Technology governance reviews
What's on Offer
- Regional exposure across multiple Asian markets
- Pathway towards senior audit leadership
- Direct exposure to senior business and technology leaders.
- Diverse audit portfolio spanning technology, operations and business processes.
- Clear long-term progression opportunities for high-performing individuals.
- Collaborative and supportive team environment with strong leadership mentorship.
Contact
Miao Xia Neo (Lic No: R21103441/ EA no: 18C9065)
Quote job ref
JN-092026-7094973
Phone number
+65 6416 9828
Michael Page (Personnel) Pte Ltd | Registration No.201736642C
More Info
Key Skills
Application controls reviews
Data centre audits
Cybersecurity audits
Technology governance reviews
Network and infrastructure reviews
Cloud security assessments
IT General Controls (ITGC)
