IT Auditor (Hybrid)
5000 - 6000 SGDTemporary
EPS Recruitment Agency & IT Services Singapore
Our client, a leading organisation within the aviation sector, is seeking an experienced IT Audit Specialist to support its audit team on a 6-month contract.
The successful candidate will assist with Risk and Control Self-Assessment activities and IT audit projects. This opportunity is suitable for an IT audit professional who is available at short notice and able to commit to the full contract period from July to December 2026.
- Work location: East Area
- 5 days' work week (Hybrid work arrangement)
- Salary up to S$6,000 per month
Key Scope:
- Support the development of Risk and Control Self-Assessment (RCSA) questionnaires using the standard templates provided.
- Coordinate and conduct RCSA exercises with the relevant stakeholders.
- Review and validate supporting documents and evidence submitted as part of the RCSA process.
- Perform audit testing for selected IT audit projects.
- Prepare clear and comprehensive audit documentation and working papers.
- Identify control gaps, exceptions and areas requiring further clarification.
- Work closely with internal stakeholders to follow up on audit information and supporting evidence.
Requirements
- Diploma or Degree in Information Technology, Information Systems, Computer Science, Cybersecurity or a related discipline.
- 3 to 4 years of relevant experience in IT audit, IT internal controls, technology risk or IT compliance reviews.
- Familiarity with Risk and Control Self-Assessment methodology and practices.
- Good understanding of IT General Controls, including access management, change management, IT operations and system development controls.
- Knowledge of systems and infrastructure, including operating systems, networks and cloud platforms.
- Understanding of IT security and cybersecurity fundamentals, including: SOC 2 reports, Vulnerability Assessment and Penetration Testing (VAPT)Encryption and data protection controls, Security and access controls
- Strong analytical, documentation and stakeholder-management skills.
- Able to work independently and manage assigned audit activities within the required timelines.
- Available to commence & commit work from July 2026 to Dec 2026
Vacancy posted a month ago
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