Manager - IT Audit

Great Eastern Sun

Full-time Other-General
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Location
singapore, singapore, Singapore
Posted
June 12, 2026

Job Description

The role reports to Section Head, IT Audit and will be responsible for planning and executing IT audits for the Great Eastern Group of Companies. You will also assist the Singapore Chief Internal Auditor, Group Internal Audit, to provide an independent and objective assurance to improve the Group's IT control environment. Participate or lead in the planning and execution of audit assignments to ensure quality and timeliness of reports and deliverables; Develop risk-based audit plans and testing programs; Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices to enhance IT control design and enforcement; Support business audits through integrated or thematic audits by providing technology expertise and evaluating IT controls supporting the business operations; Manage or participate in other ad-hoc assignments including special projects and investigations; Contribute to continuous monitoring of technology risk areas;...