IT Risk & Audit Analyst - Part-Time

📍 Location: Changi, Singapore
🕒 Employment Type: 6-Month Contract

Aboutthe Role

Doyou have a passion for IT risk, cybersecurity, and controls? Join our team asan IT Risk & Audit Analyst and play a key role in assessingtechnology risks, reviewing internal controls, and supporting audit activitiesthat help keep our IT environment secure and compliant.

Thisis an exciting opportunity for professionals with experience in IT audit, ITrisk, compliance, or technology governance to gain valuable exposure in adynamic and collaborative environment.

KeyResponsibilities

Risk& Control Self-Assessment (RCSA)

• Facilitate and coordinate RCSA exercises with IT stakeholders.
• Assist in developing and maintaining RCSA questionnaires using established templates.
• Review and validate supporting evidence to ensure controls are effectively designed and operating.
• Identify control gaps and recommend improvement opportunities.

ITAudit Support

• Perform audit testing for IT processes and controls.
• Review documentation and gather audit evidence.
• Prepare clear and concise audit workpapers and findings.
• Support follow-up activities and remediation tracking.

ITControls & Cybersecurity Reviews

• Assess IT General Controls (ITGCs), including:
• User Access Management
• Change Management
• System Operations Controls
• Review cybersecurity-related reports and controls such as:
• SOC Reports
• Vulnerability Assessments (VA)
• Penetration Testing (VAPT)
• Encryption and Security Practices
• Support compliance and control monitoring activities.

Requirements

Education

• Diploma or Degree in Information Technology, Information Systems, Computer Science, or a related discipline.

Experience

• Minimum 3 years of experience in:
• IT Audit
• IT Risk Management
• IT Compliance
• Internal Controls Assessment
• Technology Risk or Governance

TechnicalKnowledge

• Familiarity with Risk & Control Self-Assessment (RCSA) methodology.
• Understanding of IT General Controls (ITGCs).
• Basic knowledge of:
• Operating Systems
• Network Infrastructure
• Cloud Platforms
• Cybersecurity Controls
• SOC Reports
• Vulnerability Assessment & Penetration Testing (VAPT)
• Encryption Technologies

WhyJoin Us?

✅ Gain hands-on exposureto IT risk, cybersecurity, and audit activities.
✅ Collaborate withexperienced IT, Security, Risk, and Audit professionals.
✅ Enhance your knowledgeof enterprise technology controls and governance practices.
✅ Conveniently located in Changi.
✅ Immediate startpreferred for this 6-month contract opportunity.

Interested?

Ifyou are a detail-oriented IT risk or audit professional looking to make animpact in a fast-paced environment, we'd love to hear from you.

📧

Please send your updated resume to

[email protected]