IT Risk & Assurance Manager

VY SYSTEMS PTE. LTD.


Date: 15 hours ago
Area: Singapore, Singapore
Salary: SGD 10,000 - SGD 11,000 per month
Contract type: Full time

Key Responsibilities:


  • Lead and execute IT & business process audits end-to-end
  • Conduct walkthroughs, test controls, and identify risk gaps
  • Manage third-party audits (OSPAR, SOC 1/2, ISAE 3402)
  • Ensure compliance with MAS TRM, Cyber Hygiene, and ABS Guidelines
  • Present findings and strategic insights to stakeholders

Requirements:

  • 5–7+ years in IT audit, risk, or cybersecurity
  • Strong knowledge of MAS TRM, ABS Outsourcing & SOC reporting
  • Experience with ERP/HRIS systems like SAP, Workday is a plus
  • Certifications like CISA, CISM, CRISC, or CISSP preferred
  • Excellent stakeholder management and project leadership skills
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