SOX IT Auditor (6 month contract)

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

Job summary

A leading consulting firm in Singapore is seeking an experienced IT Auditor to support SOX compliance initiatives. In this role, you will evaluate IT controls across critical systems, ensuring alignment with regulatory requirements while collaborating with cross-functional teams. Ideal candidates will have a strong background in IT audit, particularly with SOX 404 and ERP systems.

Qualifications

• 3-4 years of IT audit or IT risk management experience.
• Strong understanding of SOX 404 requirements.
• Experience auditing ERP systems or financial applications.

Responsibilities

• Test design and effectiveness of IT General Controls (ITGCs) and application controls.
• Collaborate with IT and Compliance teams to identify control gaps.
• Ensure documentation aligns with SOX and PCAOB requirements.

Skills

IT audit

IT risk management

SOX 404

communication skills

Tools

control testing methodologies

Job description

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.

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.