Manager (IT Internal Audit) - Risk Consulting, EY Singapore

Role summary

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The Manager will lead IT internal audit and technology risk consulting engagements for clients, assessing IT governance, controls, cybersecurity, systems, processes and regulatory compliance. Requirements typically include a degree in information systems, computer science, accounting or a related discipline, together with several years of IT audit, risk, controls or consulting experience. Professional certifications such as CISA, CISSP, CIA or equivalent are advantageous. The successful candidate is expected to manage projects and teams, communicate confidently with senior stakeholders, prepare clear reports, identify control weaknesses and recommend practical improvements. Strong analytical, report-writing, presentation and client-management skills are essential, along with the ability to work independently and meet demanding deadlines.

About the employer

EY, or Ernst & Young, is one of the world’s largest professional-services organizations and a member of the Big Four. It provides assurance, consulting, strategy and transactions, tax, and technology-related services to businesses, governments and institutions. EY Singapore works with clients across financial services, technology, consumer products, healthcare, infrastructure and other sectors. Its Risk Consulting practice helps organizations strengthen governance, internal controls, cybersecurity, technology risk management, regulatory compliance and business resilience. The firm is known for large-scale client engagements, international collaboration and structured professional development. Employees typically work in multidisciplinary teams and may support both local and regional projects. EY places emphasis on integrity, inclusiveness, innovation and building trust in capital markets and organizations.