Job Details

SGD40000 - SGD60000 per annum, Benefits: Excellent
Job Type
Michelle Tay
9 months ago
  • Exciting role with one of the well-established technology company
  • Energetic and open environment
  • Newly created role
A well-established technology company is looking for an IT Risk and Compliance individual to be part of a top-performing team to maintain risk and compliance frameworks and serve as an advisor the business on compliance matters and data quality control. To succeed in this role, you need to have sound knowledge of IT risk and controls testing 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
  • Utilising python and SQL to run scripts for reporting and assessing financial impact
  • Analysing control test results and provide analysis to finance and system teams
You will have:
  • 3 years of experience in one of the Big 4s as an IT auditor
  • Proficient in Python and SQL
  • Excellent communication skills
  • Knowledgeable on SOX regulations is a plus
  • CISA certified is a plus
  • Ability to adapt to changes and fast-growing environment
Take charge of your career to welcome a new career challenge.
Reg No. R1878378
BeathChapman Pte Ltd
Licence no. 16S8112