Senior Manager, IT Audit, Singapore

Working closely with the Internal Audit Director, you will assess and strengthen governance frameworks and risk management practices across a range of domains, whilst leading the implementation of improvements on the ground. This role offers a unique opportunity to build broad expertise across various governance domains — and to implement your own recommendations to fruition.

• Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications
• Conduct detailed technical assessments of IT controls, security configurations, and system implementations
• Perform data analytics to identify potential control gaps and process improvements
• Design and implement continuous monitoring of IT risks
• Evaluate emerging technology risks and provide recommendations for control enhancements
• Prepare draft audit reports, working papers, and management reporting
• Contribute to the development of the IT audit methodology and work programs
• Partner with business units to implement audit recommendations and strengthen controls
• Participate in projects related to IT governance and compliance initiatives

• Strong foundation in IT infrastructure, cybersecurity, and cloud technologies (AWS, Azure)
• Strong grasp of IT risk assessment methodologies
• Sharp eye for IT general controls (ITGC) and application controls testing
• Proficiency in data analytics tools and basic scripting (ACL, Power BI, Python)
• Ability to translate technical findings into business risks
• Exceptional analytical thinking with investigative mindset
• Ability to communicate complex technical issues in business terms
• Natural curiosity and eagerness to learn new technologies
• Team player with collaborative mindset
• Self-motivated with ability to work independently
• Professional and confident in stakeholder interactions

The Urban Redevelopment Authority (URA) is Singapore's national land use planning authority. URA prepares long term strategic plans, as well as detailed local area plans, for physical development, and then co-ordinates and guides efforts to bring these plans to reality. Prudent land use planning has enabled Singapore to enjoy strong economic growth and social cohesion, and ensures that sufficient land is safeguarded to support continued economic progress and future development.