Technology Risk Auditor: IT Controls & Compliance Expert

ACCA Careers; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

KPMG Singapore is seeking a Technology Risk consultant to join our Technology Risk practice. You will collaborate with a team of experienced consultants on IT risk engagements, IT internal audits, and advisory projects for diverse clients across industries, helping them manage technology risks effectively.

You will analyse controls, contribute to risk-based programmes, and work with global teams to deliver practical risk and compliance solutions across major frameworks.

Qualifications

• 1–2 years in IT audit/assurance or IT advisory
• Experience in IT Risk and Compliance, IT Governance, IT Internal Controls, IT Audit is advantageous
• Certifications such as CISA, CISSP, CCSP or equivalent are advantageous

Responsibilities

• Engage in end-to-end technology risk engagements and overlay POVs with insights from research and analysis.
• Perform IT internal audit services including risk assessments, governance, data governance, security incident management, and compliance reviews against SOX, COBIT, ISO 27001, and NIST.
• Prepare clear, concise audit documentation, reports and client deliverables for both technical and non-technical audiences.
• Assist in developing risk-based IT internal audit programmes and evaluate control design and operation in complex IT environments.
• Collaborate with global teams to deliver holistic risk and POV solutions to clients.

Skills

Python

Power BI

SQL

ACL Analytics

Education

Tertiary qualification in Computer Science/Information Technology/Information Systems/Computer Engineering/Accounting/Commerce/Business

Tools

ACL Analytics

Power BI

SQL

Job description

KPMG Singapore is seeking a Technology Risk consultant to join our Technology Risk practice. You will collaborate with a team of experienced consultants on IT risk engagements, IT internal audits, and advisory projects for diverse clients across industries, helping them manage technology risks effectively.

You will analyse controls, contribute to risk-based programmes, and work with global teams to deliver practical risk and compliance solutions across major frameworks.