IT Compliance Senior Analyst – Big 4 IT auditors preferred (Python) IT Compliance Senior Analyst – Big 4 IT auditors  …

Ethos BeathChapman
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 21 Feb 20
Ethos BeathChapman
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 21 Feb 20
Ethos BeathChapman
Exciting role with one of the well-established financial technology company, Energetic and open environment, Part of a rapid expansion

A well-established financial technology company is looking for an IT Compliance Senior Analyst to be part of a top-performing team to maintain risk and compliance frameworks and serve as an advisor the business on compliance matters and data quality control. To succeed in this role, you need to have sound knowledge of SOX regulations and strong interpersonal skills to engage with stakeholders in assessing risk impacts and implementation of compliance requirements.

Main Responsibilities:

  • Maintaining policies and procedures and ensuring they are in compliance with regulatory requirements
  • Providing inputs on techniques to automate control processes and facilitate identification of control deficiencies
  • Conducting testing to ensure controls are efficient and effective
  • Utilising python and SQL to run scripts for reporting and assessing financial impact
  • Analysing control test results and provide analysis to finance and system teams


You will have:

  • 4 to 5 years of experience in one of the Big 4s as an IT auditor
  • Proficient in Python and SQL
  • Excellent communication skills
  • Knowledgeable on SOX regulations is a plus
  • CISA certified is a plus
  • Ability to adapt to changes and fast-growing environment

Take charge of your career to welcome a new career challenge.


Interested parties please get in touch with Michelle Tay via quoting MIT/159412/BC for a confidential discussion

Reg No. R1878378
BeathChapman Pte Ltd
Licence no. 16S8112


Company Overview

Ethos BeathChapman (EBC) is a global group of executive recruitment experts in Australia, Asia and EMEA, with a broader network beyond. We connect exceptional people to exceptional companies.

Our multidisciplinary expertise covers corporate and specialised functions across Financial Services, Technology, Fintech, Legal, Accounting, Risk and Compliance recruitment markets, among others.

Established 2005 in Sydney, EBC’s mid-sized agility and solutions-focused approach enables us to flex where traditional search consultancies have failed, and scale beyond the reach of boutiques, in designing highly flexible solutions that address the client’s unique needs.

Today, we have six offices worldwide in Australia, Singapore, Hong Kong, Japan, Netherlands and the UK. EBC is part of the Nikkei-listed Will Group, Inc. We also own Quay Appointments and CONNECT, the staffing and managed solutions specialists.

Let’s connect, and make exceptional happen, together: 

MOM licence no. 16S8112 | Reg No. R1220502