全职 IT Audit 工作, 薪水 up to SGD 5,500, ELLIOTT MOSS CONSULTING PTE. LTD. Central Region (Singapore) 公司招聘中 - Ricebowl

            Job Description

·      We are seeking a detail-oriented IT Audit & Compliance Executive to manage and coordinate the end-to-end IT audit lifecycle, ensuring compliance with internal policies, regulatory requirements, and client standards.

·       The ideal candidate will work closely with internal teams, auditors, and stakeholders to maintain audit readiness, drive remediation activities, and support governance initiatives across enterprise IT environments. 

Key Responsibilities 

·      Manage the end-to-end IT audit lifecycle, including audit planning, coordination, execution, and post-audit remediation.

·       Coordinate audit activities with internal teams, external auditors, and client stakeholders to ensure timely completion. 

·      Prepare, review, and maintain audit documentation, including policies, SOPs, access control records, system configurations, and supporting evidence. 

·      Ensure audit artefacts are complete, accurate, and organized to maintain audit readiness. 

·      Serve as the primary point of contact for audit-related requests and ensure timely submission of required information. 

·      Monitor audit progress, deliverables, timelines, and compliance requirements. 

·      Document audit findings and develop structured remediation plans aligned with Government IT compliance frameworks (e.g., IM8).

·      Track remediation activities, engage stakeholders, and ensure timely closure of audit findings. 

·      Maintain audit trackers, risk registers, dashboards, and compliance reports.

·       Validate and verify remediation actions through evidence review and on-site assessments where required. 

·      Respond to ad-hoc audit requests, compliance reviews, and client enquiries professionally and promptly. 

·      Identify potential compliance gaps and risks, escalating issues where necessary. 

·      Ensure proper governance, traceability, and secure maintenance of audit evidence and documentation. 

·      Continuously improve audit coordination processes, reporting standards, and compliance practices. 

·      Perform additional duties as assigned. 

Required Qualifications 

·      Bachelor's Degree in Information Technology, Computer Science, Computer Engineering, Cybersecurity, or a related discipline.

·      Candidates with qualifications in Business Information Systems, Cybersecurity, Accountancy, Finance, or Business Administration with relevant IT audit exposure are also encouraged to apply. 

·      Minimum 2 years of experience in IT Audit, IT Compliance, IT Governance, or IT Operations is preferred.

·       Basic understanding of IT audit methodologies, IT controls, compliance frameworks, and risk management principles.

·       Strong organizational skills with the ability to manage multiple priorities and meet deadlines. 

·      Excellent analytical, problem-solving, and documentation skills. 

·      Strong verbal and written communication skills. 

·      Proficiency in Microsoft Excel, Word, and PowerPoint.

·       Familiarity with IT infrastructure, endpoint devices, or networking concepts is an advantage. 

·      Willingness to travel as required.

Preferred Certifications 

·      CISA CompTIA 

·      Security+ CompTIA 

·      A+ Other relevant IT Audit or Cybersecurity certifications are an advantage.