IT Auditor

ARGYLL SCOTT SINGAPORE PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading recruitment firm in Singapore is seeking an experienced IT Auditor to join their client’s internal audit team. The ideal candidate will have over 3 years of experience in evaluating IT General Controls and IT Application Controls, alongside strong knowledge of Java and SQL. This role offers the opportunity to assess technology controls and ensure compliance with regulatory standards in a dynamic environment.

Qualifications

• Minimum 3 years of experience in IT audit or risk management.
• Strong hands-on experience in testing ITGC and ITAC controls.
• Working knowledge of Java and SQL for audit analysis.
• Familiarity with industry control frameworks (e.g., COBIT, NIST, ISACA).

Responsibilities

• Conduct end-to-end audits focusing on ITGC and ITAC.
• Perform technical audits by reviewing application logic using Java and SQL.
• Evaluate compliance with internal policies and regulatory guidelines.
• Document detailed audit findings and prepare actionable reports.
• Collaborate with stakeholders to identify risk areas.
• Contribute to audit planning and continuous improvement initiatives.

Skills

IT audit experience

Java knowledge

SQL knowledge

Analytical skills

Job description

Job Description:

We are looking for a technically skilled and detail-driven IT Auditor to join our client’s internal audit team. The ideal candidate will have strong hands-on experience in evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), with working knowledge of Java and SQL to support application-level audits. This role involves assessing the design and effectiveness of technology controls across critical systems to ensure compliance with regulatory standards and internal policies.

Key Responsibilities:

• Conduct end-to-end audits focusing on ITGC and ITAC, including access controls, change management, data integrity, and interface controls
• Perform technical audits by reviewing application logic and backend data using Java and SQL understanding
• Evaluate compliance with internal policies, regulatory guidelines, and best practices (e.g., COBIT, ISACA)
• Document detailed audit findings and prepare clear, actionable reports
• Collaborate with client stakeholders to identify risk areas and provide control recommendations
• Contribute to audit planning and continuous improvement initiatives

Must-Have Qualifications:

• Minimum 3 years of experience in IT audit or risk management
• Strong hands-on experience in testing ITGC and ITAC controls
• Working knowledge of Java and SQL for audit analysis
• Familiarity with industry control frameworks (e.g., COBIT, NIST, ISACA)

Good-to-Have:

• Experience with ISO 27001 audits or SWIFT CSCF compliance
• Professional certifications such as CISA, CISM, or equivalent
• Exposure to GRC tools and audit management platforms

Soft Skills:

• Strong critical thinking and analytical capabilities
• Effective written and verbal communication skills
• Ability to manage multiple audits and meet deadlines in a client-facing environment