IT Governance & Controls Associate

PwC Singapore; Singapore; On-site; SGD 50,000 - 80,000; Full time

Job summary

PwC Singapore is seeking an Associate to help manage IT governance, controls, and risk. You will work with cross-functional teams to ensure timely delivery of IT services and strong compliance with regulatory requirements.

You will support governance frameworks, audits, and control improvements, while developing your career in a global professional services firm that values collaboration and ethical leadership.

Qualifications

• Bachelor’s degree or Diploma in Information Technology, Computer Science, or related field.
• 1–3 years of relevant IT governance or service management experience.
• Good knowledge of IT systems, infrastructure, end-user devices, and IT service management.
• Strong understanding of IT governance frameworks (COBIT, ITIL, ISO 27001).
• Experience with internal controls, audits and compliance processes.

Responsibilities

• Assist with development, implementation and maintenance of IT governance frameworks and policies.
• Monitor implementation of controls and regulatory compliance.
• Support internal audits and regulatory assessments to ensure IT processes are compliant.
• Prepare audit documentation and coordinate with stakeholders for timely updates.
• Collaborate with cross-functional teams to improve IT governance and risk management.

Skills

IT governance

ITIL

COBIT

ISO 27001

Education

Bachelor’s or Diploma in IT

Job description

PwC Singapore is seeking an Associate to help manage IT governance, controls, and risk. You will work with cross-functional teams to ensure timely delivery of IT services and strong compliance with regulatory requirements.

You will support governance frameworks, audits, and control improvements, while developing your career in a global professional services firm that values collaboration and ethical leadership.