About the Role
We are seeking a highly experienced Senior / Lead IT Auditor to oversee and conduct comprehensive IT audits, risk assessments, and ICT governance reviews. The role involves working on critical systems and environments, ensuring compliance with data privacy, security frameworks, and emerging technologies such as AI and cloud services.

Key Responsibilities

Audit Planning & Programme Development

• Develop customised audit programmes and checklists to assess IT risks and internal controls.
• Plan and manage annual audits using risk-based methodologies and continuous monitoring.
• Coordinate with outsourced resources and ensure audit deliverables meet quality standards.

Audit Execution & Fieldwork

• Conduct ICT and security audits for designated systems and environments, focusing on privacy and data security controls.
• Perform audits of sensitive and classified systems, including hybrid cloud environments and AI governance frameworks.
• Manage stakeholder engagement across the audit lifecycle to ensure effective communication and timely completion.

Risk Assessment & Strategic Analysis

• Evaluate ICT governance maturity and organisational risk posture.
• Recommend improvements to strengthen governance, privacy frameworks, and compliance with regulatory requirements.

Follow-up & Continuous Monitoring

• Conduct follow-up audits and validate remediation efforts.
• Maintain audit records and monitor remediation progress using data analytics.

Requirements

• Degree in IT, Computer Science, Cybersecurity, or a related field.
• Professional certifications such as CISA, CISSP, or equivalent preferred.
• Minimum 5 years' experience in IT audit, ICT governance, or risk assessment.
• Strong knowledge of data privacy, IM8 compliance, cloud services, AI governance, and frameworks such as ISO 27001 or NIST.
• Experience in auditing complex IT environments including hybrid cloud and sensitive systems.
• Strong stakeholder management, analytical skills, and ability to formulate strategic recommendations.
• Familiarity with Singapore's ICT policies and regulatory compliance (e.g. PDPA).

Next Step:

Please submit your updated resume in MS Word format by clicking the QUICK APPLY button.

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Gabriel Pang

Registration Number: 22105639

GYK TalenSync Pte Ltd

EA License No: 23C1806