Principal Specialist

3 days ago

Singapore RTX Full time

Join to apply for the
Principal Specialist – Controls & Compliance
role at
RTX
Get AI-powered advice on this job and more exclusive features.
Location:
UE Square, 83 Clemenceau Ave, #11-05/08, Singapore
Date Posted:
Country:
Singapore
Position Role Type:
Unspecified
About The Role:
We’re looking for a hands-on, customer-focused Principal Specialist to join our Enterprise Services Controls & Compliance team. Based in Singapore with a hybrid model, you will assist with ensuring SOX compliance and enhancing internal controls across Shared Service Centers (SSCs) in AsiaPac. The ideal candidate is detail-oriented, proactive, and capable of supporting process improvements and managing risk while building strong relationships with internal stakeholders.
Key Responsibilities:
Drive the annual SOX compliance program, including risk assessments, controls self-assessments, accounting controls assessments, operating test assessments (as required), and SOC report reviews.
Collaborate across teams and functions to identify risks, document processes, and assess internal controls.
Identify control gaps, recommend corrective actions, drive the resolution process, and monitor the remediation.
Assist in evaluating controls for new systems, processes, and business initiatives.
Stay informed on regulatory changes and industry best practices to support continuous compliance improvements.
Periodic travel to India and China for on-site reviews, collaboration, or audit support.
Participate in occasional evening meetings to coordinate with teams in the US time zones.
Qualifications:
Bachelor’s degree in Accounting, Finance, Business, or a related field.
3 - 5 years of relevant experience in SOX compliance, internal controls, audit, or risk management. 7+ years overall experience.
Strong knowledge of SOX 404 and internal control frameworks (e.g., COSO).
Experience with ERP systems (e.g., SAP, Oracle) and audit management tools.
Proficient in process documentation and flowcharting tools (e.g., Visio).
Strong communication and project management skills.
Ability to work independently in a hybrid work environment.
Preferred Qualifications:
Chartered Accountant or Certified Internal Auditor
Experience in publicly listed companies or with a Big Four/public accounting firm.
Familiarity with IT Application Controls (ITAC) and automated controls.
Exposure to data analytics, artificial intelligence, and robotic process automation.
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Aviation and Aerospace Component Manufacturing
Referrals increase your chances of interviewing at RTX by 2x
#J-18808-Ljbffr

  • Principal Research Specialist

    1 week ago

    Singapore beBeeMolecular Full time $4,000 - $8,000

    Job Title: Principal Research SpecialistWe are seeking a highly motivated and experienced Principal Research Specialist to join our team. In this role, you will play a key part in supporting principal investigators in conducting research projects.This is an exciting opportunity for individuals with a strong background in molecular biology or genetics to...

  • Principal Engineer

    2 weeks ago

    Singapore EMA Energy Market Authority Full time

    Principal Engineer - Senior Principal Engineer / Specialist - Senior Specialist. - Provide expert technical support and advice pertaining to development of new generation capacity and generation technology, including resolution of technical matters - Formulate generation planting strategy to ensure adequate generation capacity, including the modelling inputs...

  • Principal Technical Specialist

    1 week ago

    Singapore beBeeTechnical Full time $60,000 - $80,000

    Job Title: Principal Technical SpecialistJob Description:The role of the Principal Technical Specialist is to lead and manage technical projects, with a focus on creating 2D and 3D drawings for BIM projects. Key responsibilities include updating multi-system modules and services, preparing shop drawings, schematic drawings, detail drawings, penetration...

  • Principal Specialist, Governance, Risk

    2 weeks ago

    Singapore National Trades Union Congress (NTUC) Full time

    Are you passionate about enhancing workers' employment and employability? Can you connect workers with employers through job-matching, career guidance, and skills upgrading? Ready to collaborate on recruitment, training, and job redesign to support nationwide skills development?If your answers are "yes", we want you to join us and make a significant impact...

  • Childcare Principal

    1 week ago

    Singapore LINKEDCORP HR CONSULTANCY PTE. LTD. Full time

    **Requirements**: - [ SDECCE / DECCE-L / DPL ] - Specialist Diploma in Early Childhood Care & Education (SDECCE) - Diploma in Early Childhood Care & Education -Leadership (DECCE-L) **Responsibilities**: - Looking for Vice Principal(s) / Principal(s) for multiple childcare / preschool centres island wide. - Applicants are allowed to choose their preferred...

  • Principal Specialist, Governance, Risk

    1 week ago

    Singapore National Trades Union Congress (NTUC) Full time

    Are you passionate about enhancing workers' employment and employability? Can you connect workers with employers through job-matching, career guidance, and skills upgrading? Ready to collaborate on recruitment, training, and job redesign to support nationwide skills development? If your answers are "yes", we want you to join us and make a significant...

  • Childcare Principal

    2 weeks ago

    Singapore Linkedcorp HR Consultancy Pte Ltd Full time

    Requirements: - [ SDECCE / DECCE-L / DPL ] - Specialist Diploma in Early Childhood Care & Education (SDECCE) - Diploma in Early Childhood Care & Education -Leadership (DECCE-L) **Responsibilities**: - Looking for Vice Principal(s) / Principal(s) for multiple childcare / preschool centres island wide. - Applicants are allowed to choose their preferred...

  • Principal Fire Protection Specialist

    1 week ago

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

    Job OverviewWe are seeking a Principal Fire Protection Specialist to lead the fire protection design and execution across various projects. The ideal candidate will have expertise in tender preparation, engineering deliverables, and technical support throughout the commissioning phase.About the Role

  • Principal Cloud Technical Specialist

    1 week ago

    Singapore beBeeCloudSpecialist Full time $108,000 - $144,000

    Job Title: Principal Cloud Technical SpecialistAbout the Role:We are seeking a skilled cloud technical specialist to join our team. The ideal candidate will be confident in their cloud expertise, passionate about troubleshooting and analysis, and able to work well under pressure.The successful candidate will provide end-to-end technical assistance to...

  • Data and AI Tech Principal Specialist SG

    2 weeks ago

    Singapore Cimb Bank Berhad Full time

    Overview Data and AI Tech Principal Specialist SG – CIMB Singapore. Join to apply for the Data and AI Tech Principal Specialist SG role at CIMB Singapore. Responsibilities Work with Head of Data and AI in applications-related projects and solutioning activities and ensure successful delivery and support of the project. Discuss with stakeholders on...