Assistant Manager, It Internal Control

DayOne

Singapore
5 years it governance experience
Develop it internal control frameworks
Sox compliance knowledge
The role is responsible for establishing a robust IT Internal Controls Framework that meets SOX requirements within a global data center leader

Job Summary

  • The role is responsible for establishing a robust IT Internal Controls Framework that meets SOX requirements within a global data center leader.
  • Candidates will own the IT Risk Control Matrix and collaborate with stakeholders to streamline system processes for better efficiency.
  • This position offers an opportunity to shape the future of global data infrastructure while working with diverse teams on regulatory inspections.

Matching Summary

The role is responsible for establishing a robust IT Internal Controls Framework that meets SOX requirements within a global data center leader.

Skills & Requirements

Must-have

  • 5 years IT governance experience
  • Develop IT internal control frameworks
  • SOX compliance knowledge
  • Manage IT Risk Control Matrix
  • ITGC and ITAC control setup

Nice-to-have

  • Self-motivated with innovative mindset
  • Strong analytical problem-solving skills
  • Ability to automate and strategize
  • Excellent presentation and report writing
  • Quick learner of emerging technologies

Key Requirements

  • Bachelor's degree in CS, IT, or related field
  • At least 5 years in IT governance and Internal Controls
  • CISA, CISSP, or CCSP certification advantageous

Work Rights

Not specified

Tailored Resume

Cover Letter