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IT Audit Manager, MNC culture

Job description


Reporting to Finance Controller, you will:

  • Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
  • Develop audit plans for areas including technology general controls, application controls, IT infrastructure
  • Conduct IT risk assessments and in-depth technology governance review


  • Bachelor degree in Finance, Business, Information Engineering or Computer Science with professional IT auditing qualification such as CISA.
  • Minimum of 5 years of IT audit experience in Big 4 plus additional in-house experience gained from sizeable organizations
  • Familiar with IT infrastructure, software development, information security, data management, digital transformation and project management

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