SOX IT Controls Tester Contract

Argyll Scott Singapore; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

A leading company is seeking an experienced IT Auditor to support their SOX compliance initiative. The role involves evaluating critical IT general and application controls within finance and business operations, with potential transition to a permanent position. Ideal candidates will have extensive experience in IT audits focusing on compliance, risk assessment, and cloud infrastructures, offering a dynamic work environment in Singapore.

Qualifications

• 3–5 years experience in IT audit or risk consulting focusing on SOX compliance.
• Ability to execute phases of ITGC and ITAC testing independently.
• Knowledge of real-time systems and high-availability environments.

Responsibilities

• Testing IT General Controls (ITGC) and IT Application Controls (ITAC) under SOX.
• Evaluating Access Management and Change Management processes.
• Auditing cloud-based infrastructure and SaaS applications.

Skills

IT Audit

Risk Consulting

SOX Compliance

Access Management

Change Management

Cloud Infrastructure

Digital Product Platforms

Microservices Architecture

API Workflows

Tools

Cyberark

Salesforce

Oracle Cloud

Workday

AWS

GCP

Azure

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.

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

Key Responsibilities:

• Perform detailed testing of IT General Controls (ITGC) and IT Application Controls (ITAC) in accordance with SOX requirements.
• Perform detailed testing and evaluation of controls relevant to SOC reports.
• Execute detailed testing of ITGC in accordance with SOX:
  • Access Management including multi-factor authentication, segregation of duties, provisioning/deprovisioning across diverse identity platforms, and management of privileged access using e.g Cyberark, CommonFate
  • Change Management (CI/CD pipelines, DevOps, Agile environments)
  • Computer Operations (cloud infrastructure, backup, incident management, and especially batch job monitoring process)
• Conduct thorough testing of ITACs in transactional systems, such as:
  • Booking platforms (e.g., reservation engines)
  • Revenue recognition systems and related data integration
  • Payment gateways and fraud detection logic
  • Customer data management and loyalty program applications
• Apply knowledge of auditing cloud-based infrastructure (AWS, GCP, Azure) and SaaS-based platforms (e.g., Salesforce, Oracle Cloud, Workday)

Requirements:

• 3–5 years of IT audit or risk consulting experience with a primary focus on testing ITGC and ITAC in accordance with SOX requirement in high-transaction volume environments
• Knowledge of auditing digital product platforms, microservices architecture, and API-based workflows is highly desirable.
• Proven ability to independently execute all phases of ITGC and ITAC testing.
• Understanding of real-time transactional systems and high-availability environments.
• Familiarity with digital product platforms, microservices architecture, and API-based workflows.
• Experience auditing controls over customer-facing applications, payment integrations, and mobile/web platforms.

Argyll Scott Consulting Pte Ltd

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