Technical Control Specialist

2 weeks ago

Singapore beBeeAuditor Full time $90,000 - $120,000

We are looking for a detail-driven professional to join our internal audit team as an IT Auditor.

The ideal candidate will have strong hands-on experience in evaluating technology controls across critical systems to ensure compliance with regulatory standards and policies.

Job Responsibilities:
  • Conduct end-to-end audits focusing on IT General Controls (ITGC) and IT Application Controls (ITAC), including access controls, change management, data integrity, and interface controls
  • Perform technical audits by reviewing application logic and backend data using programming skills in Java and SQL
  • Evaluate compliance with internal policies, regulatory guidelines, and best practices (e.g., COBIT, ISACA)
  • Document detailed audit findings and prepare clear, actionable reports
  • Collaborate with stakeholders to identify risk areas and provide control recommendations
  • Contribute to audit planning and continuous improvement initiatives
Required Skills and Qualifications:
  • Minimum 3 years of experience in IT audit or risk management
  • Strong hands-on experience in testing ITGC and ITAC controls
  • Working knowledge of Java and SQL for audit analysis
  • Familiarity with industry control frameworks (e.g., COBIT, NIST, ISACA)
Benefits:
  • Professional certifications such as CISA, CISM, or equivalent
  • Exposure to GRC tools and audit management platforms
Soft Skills:
  • Strong critical thinking and analytical capabilities
  • Effective written and verbal communication skills
  • Ability to manage multiple audits and meet deadlines in a client-facing environment

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