SOX IT Auditor - Geylang
ARGYLL SCOTT SINGAPORE PTE. LTD. Geylang Permanent
We are looking for an experienced IT Auditor to join a SOX (Sarbanes-Oxley Act) compliance initiative supporting an Internationalization program. You’ll play a key role in evaluating IT general controls (ITGCs) and application controls across critical systems used in finance and business operations.
Computer Operations (cloud infrastructure, backup, incident management, and especially batch job monitoring process)
Payment gateways and fraud detection logic
Customer data management and loyalty program applications
This role is a permanent role within Internal Audit & Controls post-project.
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
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)
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)
Requirements:
- 3–5 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
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