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Technology Risk Management | IT Audit Analyst (CISSP or CISA Preferred)

Company

D L RESOURCES PTE LTD

Location

singapore, Singapore

Type

Full-time

Responsibilities Operational Support & Reporting
  • Prepare project status reports, management reports, and dashboards for all scope areas (projects, operations, risk, vendor management).
  • Deliver ad-hoc reports for urgent leadership decisions and audits, ensuring clarity, accuracy, and actionable insights.
  • Track operational metrics (e.g., SLAs, incident/defect rates, lifecycle KPIs) and provide insights for decision‑making.
  • Maintain reporting cadences and data quality standards; automate recurring reports where feasible.
  • Support process standardization and governance across technology operations, including documentation, templates, and SOPs.
Audit & Risk Management
  • Manage internal and external audits and reviews, including GRC updates, RFIs, and audit observations.
  • Provide risk oversight and governance for technology domains.
  • Lead audit readiness activities: evidence manageme...

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