Hands-On IT Audit Manager: SOX & Cloud Controls

Trident Recruitment Pte. Ltd.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Trident Recruitment Pte. Ltd. assists a Nasdaq-listed technology company headquartered in Singapore to hire an IT Audit Manager. The role is hands-on, testing ITGCs and ITACs and helping shape the IT control framework as the business grows.

Responsibilities include planning and running IT audit engagements end-to-end, testing controls for US SOX, reviewing ERP and cloud controls, and supporting ISO 27001 and SOC 1/2 work with external auditors.

Qualifications

• 4+ years hands-on SOX IT control testing (ITGC and ITAC).
• Experience in-house at a US-listed/large tech company or at a Big 4 on PCAOB audits.
• Fast-paced environment in a lean team.
• Degree in Information Systems, Computer Science, Accounting or related field.

Responsibilities

• Plan and run IT audit engagements end to end: scoping, walkthroughs, testing, findings and reporting.
• Test ITGC and ITAC for US SOX compliance, including access, change, operations and automated controls.
• Help build and improve the SOX IT control framework: design, gap assessment and remediation tracking.
• Test controls over cloud infrastructure (AWS etc.) as the IT cloud business grows.
• Support ISO 27001 and SOC 1 / SOC 2 work alongside the SOX programme.
• Review ERP and database controls, including segregation-of-duties analysis.
• Coordinate with external auditor on reliance testing and evidence requests.
• Present findings clearly to IT owners and senior management, and drive remediation to closure.

Skills

SOX IT control testing

ITGC/ITAC testing

Cloud controls testing

Data analytics

Stakeholder communication

Education

Bachelor’s degree in Information Systems/Computer Science/Accounting

Job description

Trident Recruitment Pte. Ltd. assists a Nasdaq-listed technology company headquartered in Singapore to hire an IT Audit Manager. The role is hands-on, testing ITGCs and ITACs and helping shape the IT control framework as the business grows.

Responsibilities include planning and running IT audit engagements end-to-end, testing controls for US SOX, reviewing ERP and cloud controls, and supporting ISO 27001 and SOC 1/2 work with external auditors.