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IT Controls Expert

1 week ago

Singapore Evolution Singapore Full time

About the Team

We are a dynamic team of professionals dedicated to driving business growth through effective IT governance.

This role offers a unique opportunity to make a meaningful impact on our organization's risk management and compliance capabilities.

Key Responsibilities:

  • Develop and implement robust IT controls that meet regulatory requirements.
  • Collaborate with IT teams to ensure seamless integration of compliance processes.
  • Analyze data to identify areas of improvement and provide actionable insights.
  • Stay up-to-date with evolving regulations and provide guidance to the team.

Requirements

A minimum of 3 years of experience in IT audit, governance, or risk management is required.

Familiarity with IT general controls (ITGCs) and frameworks such as SOX, COBIT, and ISO.

Experience in supporting ISO 27001 audits and maintaining compliance programs is preferred.