Senior IT Audit Manager

Straitdeer Pte. Ltd.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Benefits offered by this job

Inclusive culture

Open workspaces

Start-up spirit

Impact on digital asset industry

Training and mentoring

Welfare benefits

Job summary

Bitdeer is seeking a Senior IT Audit Manager to join our Risk Management team. You will lead end-to-end IT audit engagements and support US SOX testing, ISO27001, and SOC audits to ensure effective internal controls and regulatory compliance.

Hire will focus on IT risk assessment, ITGC/ITAC audits, and cross-functional collaboration with IT and business units to drive governance maturity and risk mitigation.

Qualifications

• Bachelor-level degree in IT, CS, accounting, finance or related field.
• 4–6 years of IT audit, cybersecurity, or GRC experience.
• Strong knowledge of ITGCs and ITACs audits.
• Professional certifications like CIA, CISA, CISSP preferred.

Responsibilities

• Conduct IT risk assessments across IT infrastructure, cloud, data governance, cybersecurity and apps.
• Maintain strong understanding of ITACs and impact on business processes.
• Collaborate with IT on system changes; clarify ownership of systems and controls.
• Contribute to improving control environment, governance maturity and digital enablement.
• Identify risks from process changes, system integrations, and automation; support governance forums.

Skills

IT risk assessment

ITGC audits

ITAC audits

Cybersecurity risk management

Stakeholder management

Data analysis

Project coordination

Communication skills

Cross-functional collaboration

Education

Degree in Information Technology, Computer Science, Accounting, Finance, or related discipline

Tools

NIST SP 800-53

ISO 27002

ITIL

Job description

About Bitdeer:

Bitdeer is a world-leading technology company for Bitcoin mining and AI cloud. Bitdeer is committed to providing comprehensive Bitcoin mining solutions for its customers. Apart from designing industry-leading ASIC chips and manufacturing mining rigs, the Group handles complex processes involved in computing across the value chain. This includes equipment procurement, transport logistics, datacenter design and construction, equipment management, and network and facility operations. Bitdeer also offers advanced cloud capabilities to customers with a high demand for artificial intelligence. Headquartered in Singapore, Bitdeer operates globally with a diversified 3 GW energy portfolio, and deploys Bitcoin mining and HPC datacenters.

Job Summary:

We are seeking a Senior IT Audit Manager with strong analytical, critical thinking, and communication skills to join our Risk Management (Internal Audit team). This role is responsible for executing end-to-end IT audit engagements and performing support for US SOX Testing/ ISO27001/ SOC 1, 2 audit activities. You will play a key role in evaluating the company IT systems, controls, and processes to ensure the effectiveness of internal controls, regulatory compliance, and mitigation of operational risks.

What you will be responsible for:

• 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

How you will stand out:

• 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.

What you will experience working with us:

• A culture that values authenticity and diversity of thoughts and backgrounds;

• An inclusive and respectable environment with open workspaces and exciting start-up spirit;

• Fast-growing company with the chance to network with industrial pioneers and enthusiasts;

• Ability to contribute directly and make an impact on the future of the digital asset industry;

• Involvement in new projects, developing processes/systems;

• Personal accountability, autonomy, fast growth, and learning opportunities;

• Attractive welfare benefits and developmental opportunities such as training and mentoring.