Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 5 days ago

IT Audit Manager

MyCareersFuture94,028 open roles

Pay
SGD 11,000 – SGD 15,000 a Monthly
Where
Singapore
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowIT Audit ManagerMyCareersFuture · Singapore

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on MyCareersFuture's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.3%3 days
  3. 7.7%7 days
  4. 14.0%14 days
  5. 33.7%30 days
This job: posted 5 days ago

The posting

Role Summary

Our client is a Nasdaq-listed technology company headquartered in Singapore. Its Risk Management function is building out the IT side of internal audit, and is hiring an IT Audit Manager to test and strengthen IT controls across the group's corporate and cloud systems. This is a hands-on role in a small, fast-moving team. You will do the testing yourself, not only review it, and you will help shape how the company's IT control framework grows with the business.

Responsibilities

  • Plan and run IT audit engagements end to end: scoping, walkthroughs, control testing, findings and reporting.
  • Personally test IT general controls (ITGC) and IT application controls (ITAC) for US SOX compliance, including access management, change management, IT operations and automated controls.
  • Help build and improve the company's SOX IT control framework: control design, gap assessment and remediation tracking.
  • Test controls over cloud infrastructure (AWS, Alibaba Cloud and similar) as the AI cloud business grows.
  • Support ISO 27001 and SOC 1 / SOC 2 work alongside the SOX programme.
  • Review ERP and database controls, including segregation-of-duties analysis, using data analytics where it helps.
  • Work with the external auditor on reliance testing and evidence requests.
  • Present findings clearly to IT owners and senior management, and follow remediation through to closure.

Requirements

  • At least 4 years of hands-on SOX IT control testing (ITGC and ITAC).
  • This experience gained either in-house at a US-listed or large technology company, or at a Big 4 firm at Manager level or above on PCAOB (US-listed) audits.
  • A track record in a fast-paced environment, such as a Big 4 firm, a US-listed company or a large technology company.
  • Comfortable with a hands-on, high-intensity workload in a lean team.
  • Degree in Information Systems, Computer Science, Accounting or a related field.

Good to have

  • Built or ran a SOX IT programme in its first year after a US listing, or led major SOX remediation.
  • IT audit or IT compliance experience at a large technology company.
  • CISA certification (CISSP, CIA or CRISC also welcome).
  • Hands-on testing of cloud controls (AWS, Alibaba Cloud, Azure or GCP).
  • ISO 27001 or SOC 1 / SOC 2 experience alongside SOX.
  • SAP or Oracle controls and segregation-of-duties reviews.

How to Apply Ready to join this role? Click Apply now to submit your resume and share your availability. All information received will be kept strictly confidential and will be used only for employment-related purposes. Trident Recruitment Pte. Ltd. | 25C2668 Samuel Tse | R1223789

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against MyCareersFuture's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on MyCareersFuture's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    MyCareersFuture's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.