• -Plan, manage and conduct IT audits.
  • -Design audit programs and timelines
  • -Develop and execute data analysis procedures
  • -Evaluate the IT controls supporting business operations
  • -Identify and assess all technology, information and cyber risks
  • -Review applications and IT infrastructure for security risks
  • -Review Information Security Policy with IT Stakeholders
  • -Support business audits by providing technology audit expertise
  • -Develop and implement policies and procedures related to IT security, data privacy and compliance.
  • -Train the staff on IT security, data privacy, and compliance policies and procedures.
  • -Prepare and submit IT compliance and audit reports to management and external auditors
  • -Recommend improvements to the organization’s information systems

-Any ad hoc duties as assigned



  • -Degree in information technology/computer information systems/computer science or related.
  • -Certified Information Systems Auditor (CISA) is preferred
  • -Minimum 3 years of work experience as an IT Auditor
  • -Experience with IT governance, risk, and compliance management will be advantage
  • -Experience with Cyber Security Solutions like Firewall, End Point Protection, Tenable/Nessus Security platform is preferred
  • -Preferably with Financial and IT application experience (SAP)
  • -Clear understanding of IT audit methodologies will be preferred
  • -Ability to work under pressure in a fast-paced environment.
  • -Great awareness of cybersecurity trends and hacking techniques
  • -Display qualities of a proactive and team-oriented individual
  • Must be able to work across an organization and develop working relationships with key IT and business partners
  • -Excellent communicator with strong presentation and influencing skills
  • -Willing to travel internationally if require



-Working Location: Bulim Walk (nearest MRT: Boon Lay)

-Mondays - Fridays: 8:00am to 5:30pm

-Uniform & Lunch provided

-Company transportation at various pickup points (Northern & Western areas of Singapore)


Interested applicants, please send your detailed resume to