IT Auditor: Risk & Compliance Specialist

ACCLIME RISK ADVISORY PTE. LTD.; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

ACCLIME RISK ADVISORY PTE. LTD. is seeking an IT Auditor to conduct IT audits across clients, assess controls, identify technology risks and ensure compliance with applicable standards and internal policies.

The ideal candidate holds a IT-related bachelor's degree, CISA or equivalent certifications, and knowledge of COBIT, ISO/IEC 27001, and NIST. Strong analytical, communication, and reporting skills are essential, with willingness to travel to client premises.

Qualifications

• Bachelor's degree in IT, IS, CS, Cybersecurity or related field.
• Experience in IT audit, technology risk, IT governance, IT compliance, internal audit or similar role preferred.
• CISA certification required or other relevant certifications (CIA, CISM, CISSP, CRISC, ISO/IEC 27001 Lead Auditor) considered.

Responsibilities

• Perform IT audits across multiple clients and industries.
• Assess adequacy and effectiveness of IT controls.
• Prepare audit working papers and reports.
• Discuss audit findings with client personnel and management.
• Follow up on corrective actions and monitor implementation.
• Develop IT audit scopes, programmes and risk assessments.
• Review IT governance, cybersecurity and information security practices against standards.

Skills

IT Audit

IT risk management

Information security

Audit procedures

Analytical thinking

Communication skills

Report writing

Team player

Education

Bachelor's degree in Information Technology / Information Systems / Computer Science / Cybersecurity

Tools

COBIT

ISO/IEC 27001

NIST

Job description

ACCLIME RISK ADVISORY PTE. LTD. is seeking an IT Auditor to conduct IT audits across clients, assess controls, identify technology risks and ensure compliance with applicable standards and internal policies.

The ideal candidate holds a IT-related bachelor's degree, CISA or equivalent certifications, and knowledge of COBIT, ISO/IEC 27001, and NIST. Strong analytical, communication, and reporting skills are essential, with willingness to travel to client premises.