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IT Audit/Risk Consultant (Consultant)

Job Seekers Singapore IT IT

Job Summary

  • Singapore
  • Contract
  • BBBH793801
  • Sep 21, 2021
  • S$5-9k pm
Job Description

IT Audit/Risk Consultant


Our client is a top technology solutions provider in network communications. They are looking for an experienced IT Audit/ Risk Consultant to join their team.


  • Support the team with SOX readiness process such as review of processes, collating and uploading SOX documentation in our SOX Tool (Audit Board), prepare SOX testing & track SOX remediation.
  • Help to review/ update SOX documentation (e.g. process narratives, flow diagrams, RCM) on IT areas (ELCs, ITGCs) to ensure consistency.
  • Ensure process narratives sync up with the flowcharts (e.g. key controls identified in process narrative are accurately/ completely marked up in the flowcharts etc.)
  • Prepare and perform SOX Dry run test in Q4 2021/ organize SOX evidence
  • Follow up related to pending evidence SOX matters to control owner


  • Degree or Diploma in IT related field.
  • Minimum 2 years of IT audit experience
  • Basic understanding of IT controls (ITGCs and ITACs)
  • Organization skills - collating information, cataloging/ organize sox evidences, check for consistency, upload info into AuditBoard
  • Able to operate microsoft offices including visio and G Suite.
  • Good understanding about SOX in general
  • Relevant experience with AuditBoard

If you feel you have the right skills and experience for the role, kindly submit your updated CV in word format to

Referrals are greatly appreciated.

EA Licence No: 11C5502

EA Registration Number: R1877789


Consultant Details

Consultant Details

Nikita Mirpuri
Nikita Mirpuri
  • Consultant | IT Contract & Interim Solutions Recruitment
  • +65 6818 3138