IT Audit Specialist: Controls, Compliance & Risk

Acclime; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

Acclime in Singapore seeks an IT Auditor to conduct audits across clients and industries, assess IT controls, and identify technology risks to ensure compliance with standards and internal policies.

The ideal candidate has strong knowledge of IT systems, information security, governance and audit procedures, with hands-on experience in control testing, evidence collection and reporting. You will collaborate with client teams and travel to premises as required.

Qualifications

• Bachelor in IT or related field.
• Knowledge of IT controls, information security, risk management.
• CISA or equivalent certification preferred.

Responsibilities

• Evaluate IT controls across diverse environments and industries.
• Assess compliance with regulatory requirements and internal policies.
• Identify IT risks and recommend improvements.
• Develop IT audit scopes, programs, and procedures.
• Perform walkthroughs, testing, and evidence collection.
• Prepare working papers and audit reports with findings.

Skills

IT Audit

Risk Assessment

Controls Testing

Information Security

Auditing Standards

Education

Bachelor in IT

Tools

COBIT

ISO 27001

NIST

Job description

Acclime in Singapore seeks an IT Auditor to conduct audits across clients and industries, assess IT controls, and identify technology risks to ensure compliance with standards and internal policies.

The ideal candidate has strong knowledge of IT systems, information security, governance and audit procedures, with hands-on experience in control testing, evidence collection and reporting. You will collaborate with client teams and travel to premises as required.