IT Governance & Audit Specialist — MAS Compliance & Risk

CAREERALLY PTE. LTD.; Singapore; On-site; SGD 90,000 - 130,000; Full time

Benefits offered by this job

Good Bonuses

Near MRT

Family Friendly Environment

Job summary

CAREERALLY PTE. LTD. in Singapore seeks an experienced IT governance and risk professional to lead end-to-end IT audits and coordinate regulatory inspections.

You will assess control effectiveness, ensure MAS TRM compliance, and advise management on IT risks and remediation progress. Applicants should have strong knowledge of NIST and ISO 27001, with a track record of engaging regulators and guiding remediation with stakeholders.

Qualifications

• At least 5 years of experience in IT governance, audit, technology risk or IT compliance.
• Strong understanding of MAS TRM and relevant IT governance frameworks (e.g. NIST, ISO 27001).
• Experience in managing IT audits and engaging regulators.

Responsibilities

• Maintain and enhance IT policies, processes and controls to ensure regulatory compliance and effective risk management.
• Lead end-to-end IT audits and regulatory inspections, including response coordination and remediation tracking.
• Assess control gaps against MAS guidelines and monitor corrective actions with stakeholders.
• Provide guidance on IT risk matters and update management on audit and regulatory developments.

Skills

IT governance

IT risk

Audit

Regulatory compliance

Tools

MAS TRM

ISO 27001

NIST

Job description

CAREERALLY PTE. LTD. in Singapore seeks an experienced IT governance and risk professional to lead end-to-end IT audits and coordinate regulatory inspections.

You will assess control effectiveness, ensure MAS TRM compliance, and advise management on IT risks and remediation progress. Applicants should have strong knowledge of NIST and ISO 27001, with a track record of engaging regulators and guiding remediation with stakeholders.