Assistant Manager, IT Internal Control

Join DayOne – Shaping the Future of Data Infrastructure

DayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust presence across Asia and Europe — and we’re just getting started.

As we expand into new international markets, we’re looking for talented, driven individuals to join us on this exciting journey. This is more than a job — it’s an opportunity to be a key contributor to our dynamic team and help shape the future of global data infrastructure.

If you're passionate about innovation, technology, and growth, we invite you to be part of DayOne’s next chapter.

The role will be reporting to the Head of Internal Control and will be based in Singapore.

The role will be responsible for establishing and maintaining a robust IT Internal Controls Framework that meets SOX requirements.​

• Responsible for the overall setting up of ITGC controls and IT controls supporting business operations (e.g. ITACs, IPEs, EUCs)​.
• Own and oversee IT Risk Control Matrix (RCM) & IT controls stakeholder management​.
• Manage IT Internal Control Framework, including but not limited to planning, testing and reporting on the potential IT process risks and gaps to provide assurance to internal and external stakeholders.
• Work with the Internal Control team and other internal stakeholders to identify potential gaps to streamline system processes for process improvements in the organization for better efficiency and effectiveness with adequate controls in place.
• Collaborate with second line of defense to implement and drive strategic initiatives to enhance the organization's IT risk management capabilities and awareness, in line with industry best practices and the firm's standards.
• Provide advisory to stakeholders regarding their IT/security obligations, facilitating acceptable outcomes.
• Liaise with diverse teams to drive and conduct regulatory and IT controls and risk awareness trainings.
• Manage IT related audits, regulatory inspections (including regulatory meeting and request for information).
• Prepare ad-hoc and periodic regulatory and management reports.
• Ability to innovate, automate and strategies as required.

Key Requirements

• Bachelor’s degree in Computer Science, Information Technology, Information Systems, Computer Engineering, Accountancy/Commerce/Business, or related disciplines.
• First-hand experience of at least 5 years in IT governance and Internal Controls including developing IT Internal Control frameworks.
• Good knowledge of the system development lifecycle, information security, IT management, ability to learn emerging methodologies, technologies and new skills quickly. 
• Self-motivated individual with inquisitive, innovative and resourceful mindset, able to work under pressure with changing priorities.
• Strong analytical and problem-solving skills, demonstrated interpersonal, organizational, presentation and report writing skills with attention to details.
• Certifications such as CISA, CISSP, CCSP or equivalent will be advantageous.

DayOne is proud to be an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

If you're ready to grow with one of the fastest-moving companies in the data center industry, apply now and be part of our global journey.