Senior IT Risk & Compliance Analyst (CISA)

Job Details

SGD60000 - SGD75000 per annum
Job Type
Michelle Tay
about 1 year ago
  • Exciting role with one of the well-established technology company
  • Energetic and open environment
  • Part of a rapid expansion
A well-established technology company is looking for a Senior IT Risk & Compliance Analyst to be part of a top-performing team to maintain risk and compliance frameworks and serve as an advisor the business on compliance matters. To succeed in this role, you need to have sound knowledge of SOX regulations and strong interpersonal skills to engage with stakeholders in assessing risk impacts and implementation of compliance requirements.
Main Responsibilities:
  • Maintaining policies and procedures and ensuring they are in compliance with regulatory requirements
  • Providing inputs on techniques to automate control processes and facilitate identification of control deficiencies
  • Conducting testing to ensure controls are efficient and effective
  • Promoting and ensuring a strong risk awareness and compliance culture in the company
  • Advising the business and management team on IT risk and regulatory requirements
You will have:
  • 3 to 4 years of experience in one of the Big 4s as an IT auditor
  • Excellent communication skills
  • Knowledgeable on SOX regulations
  • CISA certified
  • Ability to adapt to a fast-paced environment
Take charge of your career to welcome a new career challenge.
Reg No. R1878378
BeathChapman Pte Ltd
Licence no. 16S8112