IT Control Specialist

5 days ago


Singapore Recruit Express Pte Ltd Full time

As an IT Control Specialist at Recruit Express Pte Ltd, you will play a critical role in ensuring the effective operation of our IT systems. Your primary responsibility will be to review and update existing IT policies and procedures to ensure they remain relevant and effective.

You will work closely with internal teams to ensure seamless coordination and effective communication. Your excellent analytical and problem-solving skills will enable you to identify areas for improvement and implement changes as needed.

In this role, you will perform periodic checks to ensure processes are adhered to, closely monitor follow-up actions on internal and external audit findings, and work with external auditors to ensure timely closure and prevent recurrences. You will also conduct audit testing to assess the effectiveness and adequacy of IT policies, procedures, and processes.

We offer a collaborative and innovative work environment, opportunities for professional growth and development, and a competitive salary package.



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