IT Auditor

Argyll Scott Singapore; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading agency is seeking an IT Auditor to join a client's internal audit team in Singapore. The role demands experience in evaluating IT controls, with a focus on ITGC and ITAC. Candidates should possess strong analytical skills and proficiency in Java and SQL to support application-level audits. The ideal candidate will contribute to the compliance of critical systems with regulatory standards and best practices.

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.

Responsibilities

• Conduct end-to-end audits focusing on ITGC and ITAC.
• Perform technical audits by reviewing application logic and backend data.
• Document detailed audit findings and prepare actionable reports.

Skills

IT General Controls (ITGC)

IT Application Controls (ITAC)

Java

SQL

Analytical Skills

Critical Thinking

Communication 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 or SOX

• 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

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.