IT Governance & Controls Associate - Risk & Compliance

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

Job summary

PwC Singapore is seeking an Associate to help develop, implement and maintain IT governance, risk management and control frameworks. You will monitor IT controls, support audits and collaborate across teams to ensure compliance and timely delivery of IT services.

Ideal candidates have 1–3 years of IT governance experience, strong analytical skills and knowledge of COBIT/ITIL/ISO 27001, with a focus on risk mitigation and governance excellence.

Qualifications

• Bachelor's degree or Diploma in IT or related field.
• 1–3 years of relevant IT governance or IT risk experience.
• Good knowledge of IT systems, infrastructure and IT service management.
• Experience with internal controls, audits and compliance processes.

Responsibilities

• Assist in developing, implementing and maintaining IT governance frameworks and policies.
• Monitor IT controls and risk mitigation strategies.
• Support internal audits and regulatory assessments for IT processes.
• Coordinate audit documentation and stakeholder communication.
• Collaborate with cross-functional teams to improve IT governance and risk management.

Skills

IT systems

IT service management

Analytical skills

Problem-solving

Education

Bachelor's degree in IT or Computer Science

Diploma in Information Technology or related field

Tools

COBIT

ITIL

ISO 27001

Job description

PwC Singapore is seeking an Associate to help develop, implement and maintain IT governance, risk management and control frameworks. You will monitor IT controls, support audits and collaborate across teams to ensure compliance and timely delivery of IT services.

Ideal candidates have 1–3 years of IT governance experience, strong analytical skills and knowledge of COBIT/ITIL/ISO 27001, with a focus on risk mitigation and governance excellence.