IT Audit (SOX) Executive

BW Maritime Pte. Ltd.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

An international energy company based in Singapore is seeking an IT Auditor to evaluate IT controls and compliance with SOX requirements. This role will involve managing audit engagements, assessing vulnerabilities, and recommending system improvements. Candidates should have a degree in Computer Science or related fields, along with professional certifications being a plus. The ideal candidate will have 2 to 5 years of experience in IT audit and strong analytical skills.

Benefits

Challenging work environment

Tailored training for career development

Qualifications

• At least 2 ~ 5 years of IT audit experience, ideally from a Big Four or international accounting firms.
• Solid knowledge of IT processes, SOX and Internal Control requirements.
• Proactive mindset, thrives independently and in a team.

Responsibilities

• Manage the day-to-day execution of IT audit engagements.
• Evaluate and test IT general controls, application controls, and security frameworks.
• Collaborate with managers and partners on ad hoc tasks and projects.

Skills

Analytical skills

Problem-solving skills

Interpersonal abilities

Education

Degree in Computer Science, Information Systems or related fields

Tools

CISA

CISSP

ACCA

CPA

Job description

Overview

Are you ready to make an impact?

What drives us is our mission to deliver energy for the world today, and to find solutions for tomorrow. If you want to make lives better around the world by providing access to energy, while working on sustainability and decarbonisation, we'd like to hear from you. Working at BW you will feel the pulse of the world each day. If something happens in the world, we feel it, and you can play your part by anticipating and responding to it. Our high-performing teams are drawn to BW by the global nature of our work and the satisfaction of working with collaborative people who inspire each other to deliver exceptional results.

About the role

The executive is responsible for IT audit engagements with a focus on evaluating ITGCs, ITACs, and security frameworks that support financial integrity. Assesses an organization's information technology (IT) infrastructure, systems, and processes to ensure they are compliant with SOX and Internal Control requirements. Identifies vulnerabilities, evaluate controls, and recommend improvements to mitigate risks and enhance system performance. This role will support IT audit manager in SOX testing of two entities which are publicly listed on NYSE since 2024.

• Manage the day-to-day execution of IT audit engagements
• Evaluate and test IT general controls, application controls, and security frameworks that support critical business functions
• Collaborate with managers and partners on ad hoc tasks and special projects

Qualifications

• Degree in Computer Science, Information Systems, or related fields
• Professional certifications such as CISA, CISSP, ACCA, or CPA are a plus
• At least 2 ~ 5 years of IT audit experience, ideally from a Big Four and/or international accounting firms, and MNCs
• Solid knowledge of IT processes, SOX and Internal Control requirements
• Strong analytical and problem-solving skills, with excellent communication and interpersonal abilities
• A proactive mindset, and someone who thrives both independently and in a team

Other Information

At BW, we offer challenging work in an international environment with a team of dedicated and competent colleagues. We recognise that the success of BW rests with each employee's ability to provide the necessary skills and confidence within the team, and our training is tailored to suit individual needs and career aspirations.

Vision: Best on Water

Mission: We deliver energy for the world today, and find solutions for tomorrow

Values

• Collaborative
• Ambitious
• Reliable
• Enduring

If our values resonate with you and you think you can contribute, we would be delighted to hear from you!

Information for Recruitment Agencies: BW endeavours to recruit and fill vacancies directly. However, when we do need to engage with agencies, BW operates a preferred supplier list (PSL) and will not be accepting unsolicited applications from non-PSL agencies for this role.