全职 IT Auditor (SDLC - Process Assurance - Governance) 工作, 薪水, Optimum Solutions Pte Ltd 公司招聘中 - Ricebowl

About the Role:

We are looking for a detail-oriented IT Auditor to independently manage end-to-end System Development Methodology (SDM) compliance and process assurance reviews. In a rigorous banking environment, you will serve as a key governance partner, validating SDM deliverables, assessing project compliance against established methodology requirements, identifying process gaps, and ensuring complex technology projects meet strict regulatory and quality milestones.

What you'll do:

• End-to-End Process Assurance & Reviews: Independently manage and execute comprehensive end-to-end process assurance reviews of assigned projects based on established SDM frameworks.
• Deliverable Validation & Compliance Assessment: Validate SDM deliverables and artefacts, rigorously assessing compliance against established project governance standards and methodology requirements.
• Gap Analysis & Risk Identification: Identify process gaps, control deficiencies, and deviations from standard workflows, providing actionable recommendations to project teams.
• Stakeholder Advisory & Best Practices: Work closely with Project Managers, Technical Delivery Managers, and engineering leads to guide projects on software development methodology compliance and industry best practices.
• Audit Support & Readiness: Provide robust audit support for internal and external reviews of identified projects, ensuring full traceability and documentation readiness.
• Reporting & Dashboards: Create and maintain recurring process assurance review reports, compliance metrics, and dashboards for project stakeholders and management.
• Process Enhancement & SME Guidance: Provide expert-level feedback on SDM processes, review methodology enhancements as a subject matter expert, and drive continuous improvement initiatives.

What you'll need:

• Experience: Minimum 3+ years of professional working experience in IT Audit, IT Process Assurance, SDLC Governance, or Project Compliance, ideally within banking, financial services, or large-scale enterprise environments.
• Core Competencies: Demonstrated hands-on experience in validating SDM deliverables, conducting compliance assessments, and performing rigorous stage-gate or process assurance reviews.
• Background Foundation: Candidates who started their career in a technical/technology delivery environment and transitioned into IT audit, risk, or process governance are highly preferred.
• Soft Skills: Exceptional stakeholder management, analytical, and communication skills to navigate complex delivery cycles and collaborate effectively with technical and non-technical teams.