IT Audit Executive: SOX, ITGC & Security Focus

BW Maritime; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading global maritime company in Singapore is looking for an IT Audit Executive to manage IT audit engagements, ensuring compliance with SOX and evaluating IT frameworks. The role requires a degree in Computer Science or related fields, along with 2-5 years of IT audit experience. Candidates should possess strong analytical, problem-solving, and communication skills. Join a collaborative team where your contributions matter and be part of a mission-driven organization focused on sustainable energy solutions.

Benefits

Challenging work in an international environment

Tailored training and career development

Qualifications

• Minimum 2 to 5 years of IT audit experience from a Big Four or international firm.
• Solid knowledge of IT processes, SOX, and Internal Control requirements.

Responsibilities

• Manage the execution of IT audit engagements.
• Evaluate IT general controls, application controls, and security frameworks.
• Support IT audit manager in SOX testing.

Skills

Analytical skills

Problem-solving

Communication

Interpersonal abilities

Education

Degree in Computer Science or Information Systems

Professional certifications (CISA, CISSP, ACCA, CPA)

Job description

A leading global maritime company in Singapore is looking for an IT Audit Executive to manage IT audit engagements, ensuring compliance with SOX and evaluating IT frameworks. The role requires a degree in Computer Science or related fields, along with 2-5 years of IT audit experience. Candidates should possess strong analytical, problem-solving, and communication skills. Join a collaborative team where your contributions matter and be part of a mission-driven organization focused on sustainable energy solutions.