Senior IT Audit Manager

Position:
Senior IT Audit Manager

Company:
Bitdeer

Location:
Singapore, SG

Employment type:
Full-Time

Work Arrangement:
Not Specified

Short Summary:
We are seeking a Senior IT Audit Manager with strong analytical, critical thinking, and communication skills to join our Risk Management (Internal Audit team). This role is responsible for executing end-to-end IT audit engagements and performing support for US SOX Testing/ ISO27001/ SOC 1, 2 audit activities.

Responsibilities:
- Conduct IT risk assessment across multiple domains, including IT infrastructure, cloud, data governance, cybersecurity, and application systems.
- Maintain strong understanding of IT Application Controls (ITACs) and their impact on business processes and automation to ensure alignment with compliance requirements.
- Partner with IT on system-related changes, ensuring clarity of ownership between system infrastructure (IT) and process/control design.
- Contribute to the continuous improvement of the organization's control environment, enhancing governance maturity and enabling a more efficient, scalable, and digitally supported model.
- Identify and manage risks arising from process changes, system integrations, and automation initiatives.
- Support governance forums by providing insights on process and control improvement.

Requirement:
- Degree in Information Technology, Computer Science, Accounting, Finance, or a related discipline.
- Minimum 4–6 years of relevant experience in IT audit, cybersecurity, technical audit, consultancy, or GRC roles, preferably within an internal audit, external audit, or US-listed company environment.
- Strong hands-on experience in performing IT General Controls (ITGC) and IT Application Controls (ITAC) audits.
- Working experience in a Big 4 auditing firm is strongly preferred.
- Solid knowledge of cybersecurity risk management frameworks and standards, including NIST SP 800-53, ISO 27002, ITIL, and guidelines from bodies such as ITU, GSMA, and 3GPP.
- Strong understanding of cybersecurity best practices spanning risk management, vulnerability management, incident response, cloud security controls, and assurance practices.
- Experience in US SOX, ISO 27001, SOC audits, and Segregation of Duties (SoD) reviews is advantageous.
- At least one relevant professional certification such as CIA, CISA, CISSP, or equivalent is preferred.
- Strong ownership mindset with a proactive, innovative approach to continuous improvement and cross-functional collaboration.
- Strong documentation, analytical, and problem-solving skills, with the ability to work with data, dashboards, and spreadsheets to derive actionable insights.
- Good business acumen, with the ability to understand workflows, identify pain points, and define success metrics.
- Ability to translate technical IT topics into business impact and vice versa, and present complex findings clearly to varied audiences.
- Strong stakeholder management, interpersonal, and communication skills, with the ability to collaborate effectively across diverse teams under pressure.
- Strong project coordination skills, with the ability to manage multiple priorities, timelines, deliverables, and follow-ups in a deadline-driven environment.
- Basic understanding of AI products and concepts, including capabilities, limitations of LLMs, and common business use cases.

Benefits:
- A culture that values authenticity and diversity of thoughts and backgrounds.
- An inclusive and respectable environment with open workspaces and exciting start-up spirit.
- Fast-growing company with the chance to network with industrial pioneers and enthusiasts.
- Ability to contribute directly and make an impact on the future of the digital asset industry.
- Involvement in new projects, developing processes/systems.
- Personal accountability, autonomy, fast growth, and learning opportunities.
- Attractive welfare benefits and developmental opportunities such as training and mentoring.