Assistant Manager, IT Internal Control

SOURCEO PTE. LTD.

Singapore, Singapore
Establish it general controls framework
Manage it risk and control matrix
Conduct it process risk assessments
The role involves establishing and maintaining IT General Controls and Application Controls in accordance with regulatory expectations

Job Summary

  • The role involves establishing and maintaining IT General Controls and Application Controls in accordance with regulatory expectations.
  • Candidates will own the IT Risk and Control Matrix, including periodic reviews and effectiveness monitoring.
  • The position requires leading IT-related audits, regulatory inspections, and providing advisory support on governance and cybersecurity.

Matching Summary

Match Score: 85

The role involves establishing and maintaining IT General Controls and Application Controls in accordance with regulatory expectations.

Skills & Requirements

Must-have

  • Establish IT General Controls framework
  • Manage IT Risk and Control Matrix
  • Conduct IT process risk assessments
  • Lead IT-related audits and inspections
  • Ensure regulatory compliance alignment

Nice-to-have

  • Drive automation and continuous improvement
  • Strong stakeholder management skills
  • Adapt to emerging technologies
  • Excellent report-writing abilities

Key Requirements

  • Bachelor's degree in Computer Science or related field
  • Minimum 5 years experience in IT governance and controls
  • CISA, CISSP, or CCSP certification advantageous

Work Rights

Not specified

Tailored Resume

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