IT Governance & Controls Associate — Risk & Compliance

PricewaterhouseCoopers; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

PricewaterhouseCoopers in Singapore is seeking an Associate to support IT governance, risk and controls within Internal Firm Services. You will help develop and maintain IT governance frameworks and assist with audits to ensure compliance with COBIT, ITIL and ISO 27001.

You will work with cross‑functional teams to monitor IT controls, assess risks, and improve service delivery. The role requires good analytical skills, attention to detail, and a proactive compliance mindset.

Qualifications

• Bachelor’s degree or Diploma in Information Technology, Computer Science, or a related field.
• 1–3 years of relevant experience in a similar capacity.
• 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.
• Strong analytical and problem-solving skills.

Responsibilities

• Assist with the creation, review and enforcement of IT governance frameworks, policies and procedures to ensure compliance with industry standards and regulatory requirements
• Support the identification, assessment and mitigation of IT-related risks.
• Monitor and report on the effectiveness of IT controls and risk mitigation strategies.
• Support internal audits, and other regulatory assessments to ensure IT processes and controls are in compliance.
• Compile and prepare audit submission documentation for internal and external audits at pre-determined intervals, and coordinate with relevant stakeholders to ensure the documentation is updated accordingly.
• Collaborate with teams to identify opportunities for improving the IT governance framework, control processes and overall IT risk management strategy

Skills

IT governance

IT service management

Risk management

Audits & compliance

Analytical thinking

Education

Bachelor’s degree or Diploma in Information Technology, Computer Science, or related field

Tools

COBIT

ITIL

ISO 27001

Job description

PricewaterhouseCoopers in Singapore is seeking an Associate to support IT governance, risk and controls within Internal Firm Services. You will help develop and maintain IT governance frameworks and assist with audits to ensure compliance with COBIT, ITIL and ISO 27001.

You will work with cross‑functional teams to monitor IT controls, assess risks, and improve service delivery. The role requires good analytical skills, attention to detail, and a proactive compliance mindset.