Senior IT Assurance & Compliance Leader

Bitdeer (NASDAQ: BTDR); Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Bitdeer is seeking a Senior IT Audit Manager to lead end-to-end IT audit engagements within the Risk Management (Internal Audit) team in Singapore. You will evaluate IT systems, controls, and processes to ensure effective internal controls, regulatory compliance, and mitigation of operational risk.

Responsibilities include IT risk assessments across IT infra, cloud, data governance, cybersecurity, and applications; oversight of ITGC and ITAC audits; collaboration with IT for system changes; and

Qualifications

• Degree in Information Technology, Computer Science, Accounting, Finance, or a related discipline.
• Minimum 4–6 years of relevant experience in IT audit, cybersecurity, technical audit, consultancy, or GRC roles, preferably within an internal audit, external audit, or US-listed company environment.
• Strong hands-on experience in performing IT General Controls (ITGC) and IT Application Controls (ITAC) audits.
• Working experience in a Big 4 auditing firm is strongly preferred.
• Solid knowledge of cybersecurity risk management frameworks and standards, including NIST SP 800-53, ISO 27002, ITIL, and guidelines from bodies such as ITU, GSMA, and 3GPP.
• Strong understanding of cybersecurity best practices spanning risk management, vulnerability management, incident response, cloud security controls, and assurance practices.
• Experience in US SOX, ISO 27001, SOC audits, and Segregation of Duties (SoD) reviews is advantageous.
• At least one relevant professional certification such as CIA, CISA, CISSP, or equivalent is preferred.
• Strong ownership mindset with a proactive, innovative approach to continuous improvement and cross-functional collaboration.
• Strong documentation, analytical, and problem-solving skills, with the ability to work with data, dashboards, and spreadsheets to derive actionable insights.
• Good business acumen, with the ability to understand workflows, identify pain points, and define success metrics.
• Ability to translate technical IT topics into business impact and vice versa, and present complex findings clearly to varied audiences.
• Strong stakeholder management, interpersonal, and communication skills, with the ability to collaborate effectively across diverse teams under pressure.
• Strong project coordination skills, with the ability to manage multiple priorities, timelines, deliverables, and follow-ups in a deadline-driven environment.
• Basic understanding of AI products and concepts, including capabilities, limitations of LLMs, and common business use cases.

Responsibilities

• Conduct IT risk assessment across multiple domains, including IT infrastructure, cloud, data governance, cybersecurity, and application systems.
• Maintain strong understanding of IT Application Controls (ITACs) and their impact on business processes and automation to ensure alignment with compliance requirement
• Partner with IT on system-related changes, ensuring clarity of ownership between system infrastructure (IT) and process/control design
• Contribute to the continuous improvement of the organization's control environment, enhancing governance maturity and enabling a more efficient, scalable, and digitally supported model
• Identify and manage risks arising from process changes, system integrations, and automation initiatives. Support governance forums by providing insights on process and control improvement

Skills

IT risk assessment

ITGC audits

ITAC audits

Cybersecurity frameworks

Stakeholder management

Communication

Cross-functional collaboration

Education

Bachelor's degree in IT/CS/Accounting/Finance

Job description

Bitdeer is seeking a Senior IT Audit Manager to lead end-to-end IT audit engagements within the Risk Management (Internal Audit) team in Singapore. You will evaluate IT systems, controls, and processes to ensure effective internal controls, regulatory compliance, and mitigation of operational risk.

Responsibilities include IT risk assessments across IT infra, cloud, data governance, cybersecurity, and applications; oversight of ITGC and ITAC audits; collaboration with IT for system changes; and