IT Auditor

GYK TALENSYNC PTE. LTD.; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading consultancy firm in Singapore is seeking a highly competent IT Auditor for projects ranging from 6 to 12 months. The ideal candidate will have at least 5 years of experience in IT audit, with responsibilities including leading audits of IT systems supporting cryptocurrency processes. Strong communication skills and relevant certifications are preferred. This role offers a dynamic work environment with opportunities for professional growth.

Qualifications

• Minimum 5 years in IT audit or as IT Risk Consultant.
• Hands-on experience with diverse technology stack.
• Experience in cryptocurrency audits is a plus.

Responsibilities

• Lead and manage IT audit projects for crypto trading and custody.
• Review ITGCs, SDLC, change management, and access management.
• Prepare and present audit findings to stakeholders.

Skills

IT General Controls Review

Project management skills

Strong communication skills

Problem solving skills

Data analytics tools

Team player

Education

Degree in Information Technology or related field

Industry-recognized certifications (CIA, CISA, etc.)

Tools

Cloud platforms

ERP systems

Job description

Our Consultancy office is looking for a highly competent IT Auditor for both short term and long term projects ranging from 6 months to 12 months.

Role and Responsibilities

• Lead and managed IT audit projects of IT systems, including infrastructure, applications, data management and cybersecurity controls supporting crypto trading and custody
• Review IT general controls (ITGCs), system development lifecycle (SDLC), change management, access management, and backup processes.
• Develop and execute comprehensive IT audit plans and strategies
• Blockchain & Crypto-Specific Audits
• Review wallet management processes (cold/hot wallets, multi-sig protocols, key security).
• Audit crypto transaction flows on-chain and reconcile with internal records.
• Assess the integrity of matching engines, price oracles, and trade execution systems.
• Revenue and Corresponding Cost System Audit & Data Flow Integrity
• Support audit coverage over revenue systems and processes, including end-to-end flow from user-initiated transactions (e.g., trades, deposits, withdrawals) to system-based computation of fees and costs, and recording in the general ledger.
• Validate accuracy and completeness of revenue and corresponding cost recognition logic, including trading fees, withdrawal fees, spreads, and cost attribution (e.g., gas fees, liquidity provider payouts).
• Assess system integration points between front-end trading platforms, back-end financial systems, and accounting/ERP tools.
• Review reconciliation processes between transaction logs, blockchain records, and financial reports.
• Maintain relationships with client management and stakeholders to manage expectations of service, including work products, timing and deliverables
• Demonstrate a thorough understanding of complex information systems and apply it to client situations
• Prepare and present audit findings reports to relevant stakeholders and ensure timely follow up on audit issues and recommendations
• Ensure IT audits are conducted in accordance with relevant standards, regulations and best practices
• Stay updated on trends and changes in regulations and industry standards
• Identify and assess IT related risks and controls and provide recommendations for mitigating identified risks

Qualifications/ Skills

• Degree in Information Technology, Computer Science or related field
• Industry-recognized certifications (e.g., CIA, CISA, CRISC, CISM, CISSP) are highly valued
• Proven track record with minimum 5 years in IT audit or as IT Risk Consultant
• Hands-on experience with a diverse technology stack, including cloud platforms, ERP systems, and data analytics tools
• Demonstrates experience in some or all of the following areas:

• IT General Controls Review

• ITAC Review

• Crypto Audit Review

• Infrastructure Review

• Cybersecurity Review

• ERP Security and Control Review (not a must)

• Cloud Security Review

• IT Risk Assessment

• MAS Compliance Knowledge on TRM/Cyber Hygiene (not a must)

• Strong project management skills
• Strong written and verbal communication skills and presentation skills
• Excellent problem solving skills
• Good team player and able to work in fast paced environment