IT Compliance Executive (Contract)
BGC GROUP PTE. LTD.
We’re Hiring: IT Audit Executive (Contract)
Job Details
- Employment Type: 6-Month Contract
- Work Location: East (Airport Area)
- Salary: Up to SGD 5,000
- Working Hours: Mon–Fri, 8:30am – 6:00pm
- Work Mode: Hybrid (at least 3 days in office, 2 days WFH)
Job Description
Objective
We are seeking a temporary IT Audit Executive to support the team for a period of approximately six months. The role will focus on IT audit activities, risk assessment, and controls validation.
Key Responsibilities
- Perform Risk and Control Self-Assessment (RCSA) including:Assisting in developing RCSA questionnaires (based on standard templates)Conducting RCSA exercises with stakeholdersValidating supporting evidence and documentation provided
- Support IT audit projects, including:Audit testingDocumentation of audit findings and processes
Requirements
Education
- Diploma or Degree in Information Technology or related field
Experience
- Minimum 3 years of experience in:IT AuditIT Internal ControlsIT Compliance Checks
- Familiarity with RCSA methodology and practices
Technical Skills
Knowledge of systems and infrastructure (e.g. operating systems, networks, cloud platforms)
Familiarity with IT General Controls (ITGC)
- SOC Type 2 reports
- Vulnerability Assessment & Penetration Testing (VAPT)
- Encryption concepts
Understanding of IT security and cybersecurity fundamentals, including:.
How to Apply
Apply via MyCareersFuture. Only shortlisted candidates will be contacted.
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Internal Ref: ID – JO 28831
EA License: 05C3053