Senior IT Audit and Compliance Leader

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

Job summary

Synapxe in Singapore seeks an IT Audit & Compliance professional to coordinate audits with auditors, regulators and service providers. You will analyze business requirements, identify issues, and recommend improvements to controls and governance processes.

You'll implement SOPs, assess system gaps, perform IT compliance checks, and report status to senior management. Collaboration with cross-functional teams will strengthen security measures and risk treatment actions.

Responsibilities

• Coordinate, manage and/or work with external auditors, service providers, regulators and/or other agencies.
• Conduct in-depth analysis of business requirements specifications and feasibility studies on possible solutions.
• Identify findings/issues to auditees and management and recommend improvements in control environment and governance processes.
• Document needs and objectives, current procedures and issues.
• Implement SOP and knowledge base to ensure continued operational effectiveness of audit actions and controls.
• Identify system/data product deficiencies and performance gaps.
• Perform compliance checks or follow-up reviews on IT applications to assess cybersecurity policy compliance.
• Determine adequacy and operating effectiveness of controls implemented.
• Identify options for resolving system gaps and drive cross-functional security improvements.
• Support planning of project timelines and resources; prepare project status reports for stakeholders.
• Provide timely information to management to address IT risks and risk treatment plans.
• Drive and execute IT audits within the organization per the annual audit plan.
• Review and coordinate team work to ensure artefacts, audit reports and deliverables meet standards and timelines.

Job description

Synapxe in Singapore seeks an IT Audit & Compliance professional to coordinate audits with auditors, regulators and service providers. You will analyze business requirements, identify issues, and recommend improvements to controls and governance processes.

You'll implement SOPs, assess system gaps, perform IT compliance checks, and report status to senior management. Collaboration with cross-functional teams will strengthen security measures and risk treatment actions.