4 results for It Governance Manager in Singapore, Central Singapore

IT Audit Manager

Singapore River,
remote
Permanent
8000 - 10000 SGD / Monthly
The CompanyThe IT Audit Manager will lead and execute technology and internal audit engagements, ensuring effective governance, risk management, and control frameworks across IT environments. This role partners closely with business and technology stakeholders to assess risks, improve controls, and support regulatory and internal compliance objectives.The Role<ul><li>Lead end‑to‑end IT audit engagements, including planning, fieldwork, reporting, and follow‑up</li><li>Assess IT general controls (ITGCs), application controls, and technology risks across infrastructure, systems, and processes</li><li>Evaluate control design and operating effectiveness using recognized frameworks (e.g., COSO, COBIT)</li><li>Perform data analytics and continuous auditing using CAATs to identify anomalies, trends, and control gaps</li><li>Identify key IT risks, provide practical recommendations, and track remediation actions</li><li>Support integrated audits by collaborating with internal audit, risk, compliance, and technology teams</li><li>Prepare clear, concise audit reports and present findings to senior management</li><li>Stay current with emerging technology risks, regulatory expectations, and industry best practices</li></ul><ul><li>Mentor and review work of junior auditors, ensuring quality and consistency of audit deliverables</li></ul>Your Profile:<ul><li>Minimum 6 years of experience in IT audit and/or internal audit, preferably within a complex or regulated environment</li><li>Strong working knowledge of COSO, COBIT, and CAATs audit techniques</li><li>Hands‑on experience auditing ITGCs, systems, applications, and technology-enabled processes</li><li>Solid understanding of IT risk management, governance, and control frameworks</li><li>Experience using data analytics tools for audit testing and risk assessment</li><li>Strong analytical, documentation, and report‑writing skills</li></ul><ul><li>Ability to communicate audit issues clearly to both technical and non‑technical stakeholders</li></ul>Apply TodayPlease send your resume, in WORD format only and quote reference number Ref No DC13392787, by clicking the apply button. Please note that only short-listed candidates will be contacted. Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Dmitriy Chervinskyi EA Registration no.: R22108655By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/ZG1pdHJpeS5jaGVydmluc2t5aS44MTE1NC4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-03-02T00:53:21Z

Project Manager (POS systems)

Singapore River,
remote
Permanent
10000 - 12000 SGD / Monthly
The CompanyWe are supporting a client undertaking a major global expansion and are looking to hire a Technical Project Manager with strong expertise in POS systems to support large‑scale, multi‑country rollouts across the APAC region. The Role<ul><li>Lead end‑to‑end regional POS projects, including system rollouts, upgrades, migrations, and enhancements</li><li>Deliver projects within organisations with an international or global footprint</li><li>Own project governance, including planning, timelines, risks, dependencies, change control, and stakeholder reporting</li><li>Manage multiple initiatives and parallel timelines across countries and time zones</li><li>Coordinate cross‑functional teams, including business, IT, vendors, and system integrators</li><li>Ensure consistent delivery aligned with regional and global standards</li></ul><ul><li>Drive clear, structured communication across technical and non‑technical stakeholders</li></ul> Your Profile:<ul><li>5-8 years' experience as a Technology Project Manager, ideally within companies with an international footprint</li><li>Strong hands‑on experience with POS systems in retail or restaurant environments</li><li>Minimum 3+ years' project management experience in physical retail or restaurant operations (preferred)</li><li>Solid understanding of project governance, project planning, and delivery controls</li><li>Proven ability to manage multiple timelines, workstreams, and initiatives simultaneously</li><li>Strong multi‑faceted communication skills, able to engage senior stakeholders, business users, vendors, and technical teams</li></ul> Apply TodayPlease send your resume, in WORD format only and quote reference number Ref No DC13403352, by clicking the apply button. Please note that only short-listed candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Dmitriy Chervinskyi EA Registration no.: R22108655By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/ZG1pdHJpeS5jaGVydmluc2t5aS43ODM5My4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-03-17T08:48:14Z

Internal Audit Director (Head of IA)

Singapore,
remote
Permanent
16000 - 16500 SGD / Monthly
The CompanyWe are partnering with an established Energy Solutions provider with presence across global regions. Known for its proprietary technologies and long-standing client relationships, the company plays a critical role in driving operational excellence and safety through engineering innovation and solutions.Important: The successful candidate is someone resilient, hands-on, driven, able to work in an unstructured environment, and sharp with clear communication skills.Requirements<ul><li>Degree in Accountancy with professional qualifications such as CIA, CFE</li><li>Advantageous with exposure from Oil & Gas/Energy/Utility/Chemical/EPC/Construction Project based related sectors</li><li>Helpful to have experience in both large MNCs and privately owned international SMEs/ PE backed set up </li><li>Strong Regional internal audit experience, good commercial acumen, with an ability to balance risk and business priorities</li><li>Traits: Resilient, hands-on, able to work well in an unstructured and manual environment, energetic, sharp with clear communication skills</li><li>20% - 30% travelling requirements (anticipated to be more frequent in the 1st year, subject to business needs)</li></ul> Job ScopeAs the Head of Internal Audit, you will build and shape the internal audit function, providing strategic oversight and hands-on execution of audit and risk activities across multiple markets in the region. This is a high-impact leadership role suited for a dynamic and commercially astute audit professional, especially someone familiar with fast-paced, performance-driven environments. You will report directly to senior leadership, ensuring strong risk management, controls, and governance practices across the Group.You will lead the Group's internal audit function across regions and entities, design and deliver a risk-based audit plan covering operational, financial, compliance, and IT audits. You will evaluate internal controls and develop actionable recommendations for improvement, drive audit execution, reporting, and follow-through. You will manage governance, anti-bribery and corruption efforts, and whistleblowing processes. You will also develop an enterprise risk framework and guide leadership on emerging risks and control gaps. You will collaborate cross-functionally and build effective relationships with business units, external auditors, and the Board.Apply TodayPlease send your resume, in WORD format only and quote reference number GH12668126, by clicking the apply button. Please note that only short-listed candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Hor Man Teng (Geraldine) EA Registration no.: R1217737 By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time. <img src="https://counter.adcourier.com/Z2VyYWxkaW5lLmhvci43MTc4NC4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-04-02T02:10:07Z

Head of Internal Audit (Energy)

Singapore,
remote
Permanent
180000 - 220000 SGD / Yearly
<div>The Company Join a profitable international service provider within the Energy market with tremendous growth potential. Due to evolving business needs, we are actively recruiting for a seasoned Head of Internal Audit to be based in Singapore. The Role Reporting to the Chairman of the Audit Committee and leading a team, you will be responsible for building and leading a robust internal audit function that provides independent & objective assurance and advisory services to improve the Group's operations, controls, and governance. The role requires a hands-on leader who understands the operational and compliance risks inherent in emerging markets and energy services environments and can work effectively in a fast-paced business focused on performance and value creation. The role involves assessing and evaluating the effectiveness of the Group's internal controls, risk management practices, and compliance with relevant regulations. Ensure adherence to internal policies, relevant laws, regulatory requirements across jurisdictions, as well as shareholder reporting requirements. Support anti-bribery, anti-corruption, and other compliance programs. Act as gatekeeper for whistleblowing process/reporting and coordinate follow-up actions. Provide assurance around high-risk areas such as third-party risks, procurement, project execution, and tax structures. Monitor regulatory changes and industry trends to ensure compliance with evolving requirements. You will work closely with various departments and the external auditors to identify areas of improvement and provide recommendations to enhance operational efficiency and mitigate risk. Foster effective working relationships with key stakeholders, including the Group's management teams, the AC, external auditors, and regulatory authorities. Lead or support investigations into alleged violations of the Group's Code of Conduct and similar activities as required. Assist in system implementation controls and transformation initiatives. Your Profile To qualify for this role, you must have a Bachelor Degree in Accountancy with professional certification such as Certified Fraud Examiner, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. At least 12 years of prior experience in internal audit, internal control, or risk management space with at least 5 years in a regional leadership/internal audit role within a MNC ideally in energy, oil & gas, EPC, or industrial services sectors. It is necessary to have a strong understanding of internal control frameworks, risk management, accounting principles, financial analysis, and governance best practices. We are looking for a Head of IA who is commercially astute, with ability to balance risk and business priorities and possess excellent leadership, communication, and stakeholder management skills. There will be a need to travel (20-30%) across the region in Asia Pacific and Middle East. Apply Today Please send your resume, in WORD format only and quote reference number GC13367560, by clicking the apply button. Please note that only short-listed candidates will be contacted. </div>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Z2luYS5jaGlhLjcwNzYzLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
2026-03-30T03:16:43Z