Senior IT Audit Manager - Cloud, SOX & ISO 27001

Gateway Search Pte Ltd; Singapore; On-site; SGD 120,000 - 180,000; Full time

Benefits offered by this job

Employee benefits

Training & mentoring

Professional development opportunities

Job summary

Gateway Search Pte Ltd is seeking a Senior IT Audit Manager to join the Risk Management – Internal Audit team in Singapore. You will execute end-to-end IT audit engagements, support US SOX testing, ISO 27001 compliance, and SOC 1 and SOC 2 audit activities, and strengthen internal controls and governance across IT and business processes.

The role demands strong analytical skills, stakeholder management, and the ability to translate technical concepts into business implications.

Qualifications

• Bachelor’s degree in IT, CS, accounting, finance, or related discipline.
• 4–6 years of IT audit, cybersecurity, technology risk, consulting, or GRC experience.
• Hands-on ITGC and ITAC audit experience.
• Big Four experience preferred.
• Knowledge of cybersecurity frameworks (NIST SP 800-53, ISO 27002, ITIL).
• Experience with US SOX, ISO 27001, SOC audits and SoD reviews is an advantage.
• Certifications such as CIA, CISA, CISSP preferred.
• Strong analytical and communication skills with ability to translate technical concepts to business impact.

Responsibilities

• Conduct IT risk assessments across IT infrastructure, cloud, data governance, cybersecurity, and applications.
• Evaluate ITGCs and ITACs for effectiveness and compliance impact.
• Collaborate with IT teams on system changes with clear ownership and accountability.
• Support US SOX testing, ISO 27001, SOC 1/2 audits, and related assurance activities.
• Identify risks from process changes, integrations, and automation; recommend controls.
• Drive continuous improvement of control environment and governance framework.
• Support governance forums with insights on process optimization and risk mitigation.
• Prepare audit documentation, reports, and stakeholder recommendations.

Skills

IT audit

Cybersecurity

Technology risk

GRC

ITGC audits

ITAC audits

Big Four

NIST SP 800-53

ISO 2702

ITIL

SOC audits

SoD reviews

CIA/CISA/CISSP

Stakeholder management

Data analytics

Education

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

Tools

GRC tools

Job description

Gateway Search Pte Ltd is seeking a Senior IT Audit Manager to join the Risk Management – Internal Audit team in Singapore. You will execute end-to-end IT audit engagements, support US SOX testing, ISO 27001 compliance, and SOC 1 and SOC 2 audit activities, and strengthen internal controls and governance across IT and business processes.

The role demands strong analytical skills, stakeholder management, and the ability to translate technical concepts into business implications.