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Manager, Internal Audit (IT Audit)

Date: 31-Mar-2019

Location: Singapore, Singapore

Company: Singtel


The incumbent is responsible for performing audits of IT, telecommunication network functions and projects to evaluate the effectiveness of internal controls.  He/She is also accountable for communicating control deficiencies and recommendations to management.



  • Develop an Audit Planning Memorandum (APM) to identify the objectives and scope of audit for review and approval by the Audit Lead Manager/Audit Director
  • Review and provide recommendations to enhance the security of Singtel networks and computerised systems.
  • Evaluate design of computer systems under development to make sure they will function effectively; are developed according to established procedures; have adequate controls to detect problems; are properly documented.
  • Perform system reviews on overseas operations and joint ventures to evaluate their efficiency and effectiveness in ensuring data integrity and security.
  • Partake in ad-hoc reviews and other investigative work under the direction of the Audit Lead Manager/Audit Director as assigned by the Audit Committee or senior management.
  • Design and implement audit programmes before the commencement of audits.
  • Prepare audit reports and complete initial clearance of issues with auditees to document findings, recommendations and management agreed actions, and submit to Audit Lead Manager/Audit Director for review prior to release.
  • Complete follow-up reviews to ensure adequacy and timeliness of corrective actions.
  • Involved in ad-hoc projects, i.e., annual audit plan, budgeting, IA Website


The ideal candidate should have/ be:

  • Degree in Computer Science or Engineering from an accredited university, preferably with CIA, CISSP or CISA certification.
  • Experience of working in an audit, quality assurance, control or compliance role.
  • Risk analysis and control assessment techniques
  • Understanding of IT General Controls
  • Understanding of systems infrastructure (networks, hardware, operating systems, databases, and applications)
  • Good written and oral communication skills.
  • Able to work independently