IT Governance and Compliance Lead (IT Audit)

JAC RECRUITMENT PTE. LTD.; Singapore; On-site; SGD 120,000 - 150,000; Full time

Job summary

A well-established FMCG company in Singapore is looking for an IT Governance and Compliance Lead to ensure their technology processes align with regulatory standards. The successful candidate will drive governance and compliance programs, manage audits, and mentor a team of specialists. Applicants should have over 10 years in IT governance or compliance, hands-on audit experience, and knowledge of frameworks like COBIT and ITIL. This role offers the opportunity to shape the company's strategic direction in IT compliance.

Qualifications

• 10+ years in IT governance, compliance, or IT audit.
• Leadership experience in a similar role.
• Hands-on experience with audits and assessments.
• Strong knowledge of governance frameworks.

Responsibilities

• Lead governance framework execution and policy management.
• Oversee compliance programs and audits for timely execution.
• Drive continuous improvement in governance processes.
• Manage control assessments and provide advisory support.
• Mentor TG&C specialists and ensure training effectiveness.

Skills

IT governance

Compliance management

Stakeholder management

Project management

Continuous improvement

Tools

COBIT

ITIL

CISA certification

CGEIT certification

PMP certification

Job description

IT Governance and Compliance Lead (IT Audit)

My client, a well-established FMCG company, is seeking a strategic and detail-oriented leader to drive their IT Governance & Compliance mission. In this role, you’ll translate vision into action by leading governance and compliance programs, managing key projects, and guiding day‑to‑day team operations. Your work ensures our technology landscape remains innovative, secure, and aligned with regulatory standards.

Key Responsibilities

• Lead governance framework execution, including policy lifecycle management and Technology Governance Committee (TGC) meetings.
• Oversee compliance programs and audits (e.g., PCI DSS, Cyber Trust Mark), ensuring timely execution and accurate reporting.
• Drive continuous improvement initiatives to optimize governance and compliance processes.
• Manage control assessments, risk reviews, and provide advisory support for technology projects.
• Lead and mentor TG&C specialists, ensuring operational priorities and training programs are delivered effectively.

Ideal Profile

• At least 10 years in IT governance, compliance, or IT audit (a must) with leadership experience.
• Hands‑on experience managing audits and regulatory assessments.
• Strong knowledge of COBIT, ITIL, and governance frameworks; certifications like CISA, CGEIT, PMP are a plus.
• Excellent communication and stakeholder management skills.
• Proven ability to manage multiple projects and drive continuous improvement.