IT Compliance Lead

Job Type: 
Li Fen Tan - R1329614
EA Licence No: 
MOM Registration: 
Tan Li Fen - R1329614

Job Description:

  • Manage due diligence activities, such as testing controls, process walkthroughs, third party technology risk assessments, and contract reviews
  • Work with the appropriate teams to analyze and report root causes, take corrective actions, and formulate the appropriate messages to convey to the business
  • Lead responsibilities and tech requirements necessary to manage IT controls related to SOX, PCI compliance, KISA, and other standards and regulations
  • Educate staffs on audit and compliance standards and best practices, and how to manage risks associated with third party partners, vendors, and tools
  • Contribute to Business Continuity and Disaster Recovery efforts
  • Develop an in-depth understanding of industry compliance management trends and risks and to develop viable business solutions to mitigate risk

Job Requirements:

  • Over 5 years of experience in an IT Audit or Information Security Audit role, familiar with Internal Controls and regulatory frameworks like SOX, PCI, KISA, and the latest Global Data Privacy regulations
  • Experience with Business Continuity and Disaster Recovery as well as Vendor Certification and Management
  • CISSP, CISA, CISM, CRISC, or other relevant IT or IA certification is a plus
  • Prior experience in Big 4 is a plus

Thank you in advance and we look forward to receiving your application.

EA Licence No: 11C5502 | EA Registration NO: R1329614

Lifen Tan
Consultant | IT Security Recruitment
+65 6818 3157