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Senior/Manager, IT Audit


Job Purpose


You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.



  • Perform IT audits to ensure the adequacy and effectiveness of controls and integrity of IT systems. 
  • Develop IT audit plans, perform audits, conduct post-audit reviews, recommend improvement for controls and governance practices.  
  • Work closely with external auditors to avoid duplicate of audit efforts. 
  • Consolidate common IT audit findings for sharing with internal stakeholders to ensure alignment with Group’s policies. 
  • Provide advisory/ consulting services on risks and controls regarding new processes, products and systems.
  • Oversee work conducted by subordinates
  • Resolve issues that fall out of normal procedures
  • Make sure that field work(s) are completed
  • Prepare IT audit reports reflecting the results of the work performed
  • Design creative ways to train subordinates, and monitor output delivery
  • Decide how best to respond to stakeholders, while increasing quality and pace overtime
  • Identifying and preventing issues and taking time to nullify negative impacts or increase benefits
  • Report to the organization’s management, audit results, and observations
  • Offer functional training and advice to internal/ external stakeholders and mentors less-experienced and new team members
  • Working independently, receiving day-to-day instructions, with general guidance on assignments
  • Coming up with ways to improve processes, services, and products to internal and external stakeholders

Qualifications & Work Experience


  • Degree in Computer Science or Accountancy, with a minimum of 6-8 years of relevant IT audit experience 
  • Professional certification in CISA or CISSP would have an added advantage
  • Experienced in review of application, operating systems and database security
  • Prior experience in review of network security including network infrastructure and network penetration test would be viewed favourably
  • Experience in using generalised audit software (such as ACL) is preferred




Technical skills include:

  • Good knowledge of Cybersecurity risks and risk treatment would be an advantage


Generic skills include:

  • Strong interpersonal, analytical and communication skills (both written and oral) and ability to manage stakeholders from diverse backgrounds at various levels of seniority
  • Meticulous with a keen eye for detail and the ability to suggest improvements in optimising work processes so as to value add to the stakeholders
  • Self-motivated with the ability to prioritise and meet deadlines
  • Ability to work independently with minimum support resources
  • Good writing and presentation skills

We regret that only shortlisted candidates will be notified.

About SMRT Corporation

SMRT Corporation Ltd (SMRT) is a public transport services provider. Our primary business is to manage and operate train services on the North-South Line, the East-West Line, the Circle Line, the new Thomson East-Coast Line and the Bukit Panjang Light Rail Transit. This is complemented by our bus, taxi and private hire vehicle services. 

An exciting and rewarding career is waiting for you at SMRT. Join us and embark on a journey that matters. You Matter – we take care of you and your well-being. Your Work Matters – your ideas and contributions work towards building the future of our transport system and create positive impacts to the community. Your Development Matters – we offer diverse careers and learning opportunities for our people to grow you to the fullest of your potential.

Come onboard the SMRT journey today.

Moving People. Enhancing Lifestyles

Core Values
Respect, Integrity, Safety & Service, Excellence


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