IT Audit and Risk Consultant (SOX Compliance & Digital Platforms) - Bukit Merah
ARGYLL SCOTT CONSULTING PTE. LTD. Bukit Merah
We are seeking an IT Audit and Risk Consultant (SOX Compliance & Digital Platforms) to join our critical project on a 12-month contract. There is potential for extension or conversion to a permanent position based on the candidate's performance.
Experience:
- 3+ years of IT audit or risk consulting experience with a primary focus on testing ITGC and ITAC in accordance with SOX requirement in high-transaction volume environments
- Knowledge of auditing digital product platforms, microservices architecture, and API-based workflows is highly desirable.
- Proven ability to independently execute all phases of ITGC and ITAC testing.
- Understanding of real-time transactional systems and high-availability environments.
- Familiarity with digital product platforms, microservices architecture, and API-based workflows.
- Experience auditing controls over customer-facing applications, payment integrations, and mobile/web platforms.
Key Responsibilities:
- Perform detailed testing of IT General Controls (ITGC) and IT Application Controls (ITAC) in accordance with SOX requirements.
- Perform detailed testing and evaluation of controls relevant to SOC reports.
- Execute detailed testing of ITGC in accordance with SOX:
- Access Management including multi-factor authentication, segregation of duties, provisioning/deprovisioning across diverse identity platforms, and management of privileged access using e.g Cyberark, CommonFate
- Change Management (CI/CD pipelines, DevOps, Agile environments)
- Computer Operations (cloud infrastructure, backup, incident management, and especially batch job monitoring process)
- Conduct thorough testing of ITACs in transactional systems, such as:
- Booking platforms (e.g., reservation engines)
- Revenue recognition systems and related data integration
- Payment gateways and fraud detection logic
- Customer data management and loyalty program applications
- Apply knowledge of auditing cloud-based infrastructure (AWS, GCP, Azure) and SaaS-based platforms (e.g., Salesforce, Oracle Cloud, Workday)
Argyll Scott Consulting Pte Ltd
FOO KON TAN SERVICES PTE. LTD.Bukit Merah
Primary Role:
The IT Audit Manager is responsible for overseeing and conducting audits of clients’ information systems, IT processes, and technology controls to ensure compliance with internal policies, external regulations, and industry standards...
Bukit Merah
grow ourselves by inculcating a culture of learning and thriving on our creativity to solve business challenges.
Our clients include listed companies and non-profit organisations.
The IT Auditor is responsible for assessing the risks associated...
ARGYLL SCOTT CONSULTING PTE. LTD.Toa Payoh, 7 km from Bukit Merah
We are seeking an IT Audit and Risk Consultant (SOX Compliance & Digital Platforms) to join our critical project on a 12-month contract. There is potential for extension or conversion to a permanent position based on the candidate's performance...