SOX IT Auditor

Argyll Scott Singapore; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking an experienced IT Auditor to join a critical SOX compliance initiative. This role will involve evaluating IT general controls and application controls across essential finance and business operations systems. With the potential for transitioning into a permanent role within Internal Audit & Controls, you will play a vital role in ensuring compliance and enhancing operational efficiency. If you have a background in IT audit or risk management, especially within a Big 4 or large organization, this could be an exciting opportunity to advance your career in a dynamic environment.

Qualifications

• 3-4 years of IT audit or IT risk management experience.
• Strong understanding of SOX 404 requirements and ITGC frameworks.

Responsibilities

• Test design and operating effectiveness of IT General Controls (ITGCs).
• Collaborate with IT, Security, and Compliance teams to identify control gaps.

Skills

IT Audit

Risk Management

SOX 404 Compliance

ERP Systems Auditing

Cloud Platforms

Control Testing Methodologies

Strong Communication Skills

Job description

Overview:

We are looking for an experienced IT Auditor to join a SOX (Sarbanes-Oxley Act) compliance initiative supporting an Internationalization program. You’ll play a key role in evaluating IT general controls (ITGCs) and application controls across critical systems used in finance and business operations.

This role has a potential for performing consultants to transition into a permanent role within Internal Audit & Controls post-project

Key Responsibilities:

• Test design and operating effectiveness of IT General Controls (ITGCs) and application controls
• Review access controls, change management, backup/recovery, and logical security
• Collaborate with IT, Security, and Compliance teams to identify control gaps and recommend improvements
• Ensure documentation and testing align with SOX and PCAOB requirements
• Support remediation and retesting of identified deficiencies

Requirements:

• 3–4 years of IT audit or IT risk management experience, ideally with:
  • A Big 4 or mid-tier accounting/consulting firm, or
  • An internal audit/risk function in large organizations
• Strong understanding of SOX 404 requirements and ITGC frameworks
• Experience auditing ERP systems, cloud platforms, or financial applications
• Familiarity with control testing methodologies and tools
• Strong communication skills and ability to work cross-functionally

Argyll Scott Consulting Pte Ltd

Argyll Scott Asia is acting as an Employment Business in relation to this vacancy.