Assistant Head, IT Internal Audit (Listed Financial Institution)
people profilers pte. ltd. • singapore, singapore • Posted June 15, 2026
About the Role
Responsibilities
- Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks.
- Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas.
- Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations.
- Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities.
- Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards.
- Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation.
- Prepare comprehensive and well-structured audit reports, providing actionable recommendations to management.
- Coordinate and oversee audit activities across regional offi...