Technology Risk & Control Specialist (1-year Renewable Contract) #IAC

RECRUIT EXPRESS PTE LTD; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

RECRUIT EXPRESS PTE LTD is seeking an experienced IT Audit professional in Singapore. You will assess ITGC and technology risks across applications, infrastructure and operations, and advise stakeholders on remediation strategies to strengthen controls and regulatory compliance.

The role requires 4–6+ years in IT audit/IT risk, with a strong grasp of governance and regulatory requirements across APAC. Banking/fintech exposure is preferred, with professional certifications such as

Qualifications

• Bachelor's degree in IT/CS/IS or related field.
• 4–6+ years of experience in IT Audit, ITGC, Technology Risk, IT Controls or IT Risk Management.
• Banking/financial services or payments industry experience preferred.
• Strong knowledge of ITGC, Application Controls, IT Risk and technology governance.
• Experience advising and influencing business and technology stakeholders.
• CISA, CRISC or CISSP certification preferred.

Responsibilities

• Perform IT Audit, ITGC, Technology Risk and Control assessments across applications, infrastructure, access management, change management and IT operations.
• Identify technology risks, control gaps and compliance issues, and recommend practical remediation strategies.
• Advise and act as a trusted consultant to business and technology stakeholders on IT risk, controls and regulatory requirements.
• Prepare risk reports and communicate key findings and remediation progress to senior stakeholders.
• Support internal/external audits, regulatory examinations and compliance assessments.
• Assess the impact of APAC technology regulations such as MAS, HKMA, OJK and RBI on IT processes and controls.
• Drive remediation of IT audit findings, ITGC deficiencies, regulatory issues and control gaps.
• Identify opportunities to improve IT risk, governance and control processes.
• Any other ad-hoc duties as assigned by supervisor

Skills

IT Audit

ITGC

Technology Risk

IT Controls

IT Risk Management

Stakeholder Advisory

Education

Bachelor's degree in IT/CS/IS or related field

Job description

Job Responsibilities

• PerformIT Audit, ITGC, Technology Risk and Control assessmentsacross applications, infrastructure, access management, change management and IT operations.
• Identifytechnology risks, control gaps and compliance issues, and recommend practical remediation strategies.
• Advise and act as atrusted consultant to business and technology stakeholderson IT risk, controls and regulatory requirements.
• Prepare risk reports and communicate key findings and remediation progress tosenior stakeholders.
• Supportinternal/external audits, regulatory examinations and compliance assessments.
• Assess the impact ofAPAC technology regulationssuch as MAS, HKMA, OJK and RBI on IT processes and controls.
• Drive remediation ofIT audit findings, ITGC deficiencies, regulatory issues and control gaps.
• Identify opportunities to improveIT risk, governance and control processes.
• Any other ad-hoc duties as assigned by supervisor

Requirements

• Bachelor’s degree inIT, Computer Science, Information Systems or related field.
• 4–6+ years of experienceinIT Audit, ITGC, Technology Risk, IT Controls or IT Risk Management.
• Banking, financial services orpayments industry experiencepreferred.
• Strong knowledge ofITGC, Application Controls, IT Risk and technology governance.
• Experience advising and influencingbusiness and technology stakeholders.
• CISA, CRISC or CISSP certificationpreferred.