Internal Audit - Assistant Manager/Senior/Internal Auditor (IT) (SG)

Singapore Airlines
Singapore
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Stakeholder management","Report writing","Problem-solving","Self-directed"]

Join the Internal Audit Division to perform risk-based assurance and advisory reviews across the group’s IT, cybersecurity, and digital enablement domains. Plan fieldwork, assess IT governance and controls, prepare clear audit reports, and use data analytics (including GenAI) to improve audit efficiency and identify emerging risks. Requires strong communication and stakeholder management, with willingness to travel to overseas sites.

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FursaFursa
Singapore Airlines
Singapore Airlines
4 months ago

Internal Audit - Assistant Manager/Senior/Internal Auditor (IT) (SG)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Join the Internal Audit Division to perform risk-based assurance and advisory reviews across the group’s IT, cybersecurity, and digital enablement domains. Plan fieldwork, assess IT governance and controls, prepare clear audit reports, and use data analytics (including GenAI) to improve audit efficiency and identify emerging risks. Requires strong communication and stakeholder management, with willingness to travel to overseas sites.
Location: Singapore
Workplace: Onsite
Employment Type: Full time
Job Function: Administration & Executive Assistance
Seniority: Manager level

Key Responsibilities

  • •Develop risk-based audit scope, objectives and strategies to ensure proper coverage for the area under review.
  • •Plan and perform audit fieldwork to assess control design and operating effectiveness gaps in accordance with IT policies and standards or best practices.
  • •Assess IT practices, infrastructure, cybersecurity and application environments across SIA Group to identify risks and control gaps, as well as provide practical recommendations.
  • •Prepare detailed audit documentation and clear, concise reports for management and stakeholders.
  • •Leverage on data analytics and digital capabilities (such as GenAI) to perform continuous audit procedures, identify emerging risks and improve audit efficiency.
Travel: Medium travel

Key Requirements

  • •University degree, preferably in computer sciences or cyber security related fields.
  • •Professional qualification such as Certified Information Systems Auditor (CISA), AWS Certified Solutions Architect Associate, CompTIA Security+ or equivalent will be preferred.
  • •Minimum 3 years of working experience in IT security, risk management or audit.
  • •Experience with IT systems, databases, network, cybersecurity, and cloud technologies.
  • •Experience with data analytics and basic scripting (such as Python) will be preferred.
Experience:3+ yearsItCybersecurityAudit
Education:Bachelor's
Skills:CommunicationStakeholder managementReport writingProblem-solvingSelf-directed
Certifications:CISAAWS Certified Solutions Architect AssociateCompTIA Security+
Tech Stack:PythonSAP S/4HANAAWSGenAICloud

Company Brief

Singapore Airlines
Flag carrier of Singapore providing international passenger and cargo air transportation, premium cabin services, and related travel products. Operates a global network with a reputation for service quality, modern fleet, and extensive partnerships.
Industry: Airlines
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Singapore, Singapore
Founded: 1972
WebsiteLinkedIn