D
Technology Risk Management | IT Audit Analyst (CISSP or CISA Preferred)
D L RESOURCES PTE LTD
Full-time
singapore, singapore
Other-General
Posted:
June 12, 2026
Location:
singapore, singapore, Singapore
Job Description
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.
- 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...
Apply for this Job
Submit your application for the Technology Risk Management | IT Audit Analyst (CISSP or CISA Preferred) position at D L RESOURCES PTE LTD.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
singapore, Singapore
Posted:
June 12, 2026
Deadline:
July 22, 2026