IT Audit & Compliance Analyst - Toa Payoh
EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD. Toa Payoh Permanent
About the Job
This role focuses on enhancing IT governance to align with publicly listed company standards, including SOX compliance and ISO 27001 certification. You'll support continuous compliance monitoring and audits such as ISAE.
About the Team
You'll work with the IT Audit & Compliance Manager to conduct internal audits, test IT controls, and track compliance, collaborating with IT teams to implement necessary measures.
RequirementsMinimum 3 years of experience in IT audit, governance, or risk management.
- In-depth knowledge of ITGCs and frameworks (SOX, COBIT, ISO 27001).
- Experience supporting ISO 27001 audits and maintaining compliance programs.
- Proficient in data analysis and generating compliance reports.
- Knowledge of identity & access management, change management, and IT security controls.
- Familiar with key data protection regulations (GDPR, PDPA).
- Certifications like CISSP, CISA, or ISO 27001 Lead Auditor are a plus.
R1332781
EVOLUTION RECRUITMENT SOLUTIONS PTE. LTD.Geylang, 4 km from Toa Payoh
or risk management.
• In-depth knowledge of ITGCs and frameworks (SOX, COBIT, ISO 27001).
• Experience supporting ISO 27001 audits and maintaining compliance programs.
• Proficient in data analysis and generating compliance reports.
• Knowledge...
Singapore River, 5 km from Toa Payoh
about the company
Our Client is a global investment bank with presence worldwide.
about the job
• Offer guidance to internal stakeholders on compliance-related matters, such as gifts and entertainment and personal account dealing
• Review...
Toa Payoh
compliance management strategy. You will collaborate with cross-functional teams, utilizing your expertise in statistical and quantitative modeling, machine learning, programming, and business analytics to develop risk models that enhance our ability...