IT Quality Auditor & Compliance Lead

FPT Asia Pacific; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

FPT Asia Pacific seeks an experienced IT Quality Specialist to lead Internal Quality Audits, ensuring compliance with policies, standards, governance, and regulatory requirements. You will manage audit programmes, evaluate controls, maintain QMS documentation, and drive continual improvement across IT projects and operations.

The role requires strong audit expertise, knowledge of ISO 9001, and experience supporting external audits and ISO certifications.

Qualifications

• Minimum 5 years of Internal Quality Audit, Quality Management, or IT governance experience.
• Proven experience independently planning, conducting, and managing Internal Quality Audits.
• Strong knowledge of ISO 9001, QMS frameworks, and risk-based auditing principles.
• Hands-on experience maintaining QMS documentation, procedures, and compliance records.
• Experience supporting ISO certification audits, external audits, and regulatory reviews.

Responsibilities

• Develop, manage, and execute the annual Internal Quality Audit programme.
• Plan and conduct end-to-end internal audits across IT projects, operations, and support functions.
• Assess compliance with QMS requirements, policies, governance controls, regulatory requirements, and industry standards.
• Evaluate the effectiveness of internal controls, operational processes, and risk management practices.
• Gather and analyse audit evidence through interviews, documentation reviews, process walkthroughs, and sampling.
• Prepare audit reports, present findings, and recommend corrective actions and process improvements.
• Monitor corrective and preventive actions, ensuring timely closure of audit findings.
• Maintain audit documentation, evidence, schedules, records, and performance metrics.
• Support external audits, ISO certification activities, compliance reviews, and audit-readiness initiatives.
• Provide guidance to process owners on audit requirements, compliance obligations, and quality management practices.
• Maintain and control QMS procedures, standards, policies, and supporting documentation.
• Identify recurring non-conformities, process gaps, and opportunities for continuous improvement.
• Support quality-awareness initiatives and promote adherence to established processes and standards.

Skills

Internal Quality Audit

Quality Management

Compliance

IT Governance

QMS Documentation

Audit Report Writing

ISO 9001

Education

Bachelor's degree in IT/CS/QMS

ISO 9001 Internal Auditor certification

CISA / ITIL / Six Sigma certs advantageous

Job description

FPT Asia Pacific seeks an experienced IT Quality Specialist to lead Internal Quality Audits, ensuring compliance with policies, standards, governance, and regulatory requirements. You will manage audit programmes, evaluate controls, maintain QMS documentation, and drive continual improvement across IT projects and operations.

The role requires strong audit expertise, knowledge of ISO 9001, and experience supporting external audits and ISO certifications.