Editorial summary

The company is seeking an experienced Internal IT Audit Manager for a three-month project with a salary of 15,000. The role involves planning and executing risk-based internal IT audits across IT infrastructure, applications, ERP systems, and related controls, with a focus on identifying control deficiencies and driving remediation. Key requirements include expertise in IT controls, cybersecurity, and governance. The position offers an opportunity to contribute to the company's internal audit processes within a dynamic environment.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 29990 first appeared in Job-Q.com on 05 Sep 2026]

We are seeking an experienced Internal IT Audit Manager to join our Internal Audit team. The role will focus on risk-based IT audits, assessing IT controls, identifying gaps and driving remediation.

The first project will focus on IT Infrastructure, followed by Applications, ERP and other technology areas.

Key Responsibilities

• Plan and execute end-to-end risk-based internal IT audits.
• Conduct audits covering IT Infrastructure, IT Operations, ITGC, access controls, cybersecurity and governance.
• Subsequently audit Applications, ERP systems and application controls.
• Identify control deficiencies and provide practical recommendations.
• Prepare audit reports and communicate findings to stakeholders.
• Follow up and independently assess remediation of audit issues.
• Maintain audit programmes, working papers and documentation.
• Any other ad-hoc duties as assigned by supervisor

Requirements

• Degree in IT, Computer Science, Accounting, Audit or related discipline.
• hands-on experience handling Internal IT Audit experience.
• Strong knowledge of ITGC and IT controls.
• IT Infrastructure / IT Operations audit experience is highly preferred.
• Application / ERP audit experience is an advantage.
• CISA, CIA or other relevant certifications are a plus.
• Experience in aviation, banking, MRO, manufacturing or external audit is advantageous.

Interested applicants, please email your resume to Lisa (Lisha) Zhang

Email:

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