Audit and Compliance Analyst # worklocation

Singapore, Singapore


The Singtel Group, Asia's leading communications group provides a diverse range of services including fixed, mobile, data, internet, TV, infocomms technology (ICT) and digital solutions.

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Singtel, Asia’s leading communications technology group, provides an extensive range of telecommunications and digital services to millions of consumers and businesses across Asia, Australia, Africa and the USA. With over 140 years of innovation behind us, we continue to push boundaries in our networks and services, to enrich lives and transform businesses.


Our core values – Customer Focus, Challenger Spirit, Teamwork, Integrity, and Personal Excellence – shape the way we work. We are passionate about making a difference and have an open and inclusive culture where everyone is empowered to do their best. Our diverse business means you will enjoy unique opportunities and rewarding experiences to learn and grow your career in a dynamic industry.


Join us and experience what it’s like to be with an Employer of Choice*. Together, let’s create a brighter digital future for all. *Awarded at the HR Fest Awards 2020



Be a part of something BIG!


This role is responsible for the overall coordination of Audit tasks in Technology Infrastructure department. The key focus is to ensure All audit requests are fulfilled and delivered timely with quality.

Overseeing the process of Audit Requests / Artifacts Preparation / Extraction from understanding and reviewing of Audit Requests, briefing of Audit Requirements to Support Teams, planning of Artifacts Extraction / Preparation and to work with Service Owner to determine the Readiness of document / artifacts requested by Internal or External Audit. Works with various teams in Technology Infrastructure and in Group IT to organize or produce the required document or artifacts.

To ensure document or artifacts are in compliant with Audit Requirement and Group Policies.

To maintain status report of Audits.

To follow up on Audit Findings and Closures.


Make an Impact by:


Audit Management

  • Overseeing the process of Audits, Risk / Advisory Controls or IT Reviews / Cybersecurity Assessment which includes
  • Extraction of artifacts from computer systems.
  • Ensuring it is in compliant to the audit artefact requirements and group policies.
  • Deliver within required timeline. 
  • Review of Audit Requests
  • Brief Service Owner on Audit Scope, Request and Timeline.
  • Work with Service Owner(s) and SME(s) to review and confirm the artifacts, rectification of gaps or non-compliance if any.
  • To track the status of artifacts delivery. 
  • To produce regular report when required.
  • To work closely with Infrastructure Teams (network, operating system, database, middleware, IT-workplace teams) for Artifacts.
  • To work closely with Internal and External Auditor, InfoSec or CyberSecurity and Application teams.
  • To conduct end-to-end regular User Access Review from extraction, mapping, review, removal and sign-off.
  • Prepare clear, concise status report to track the Audit Progress.
  • Complete follow-up reviews to ensure adequacy and timeliness of corrective action.
  • Follow up on Audit Findings, Draft Management Response and Actions that lead to closure of the findings.


Skills for Success:

  • Candidate must possess at least a Degree in Computer Science / Information Technology 
  • Minimum 3 years of IT auditing, internal controls, or cybersecurity experience with a focus on executing operational audits.
  • Strong knowledge of IT audit methodologies, frameworks, and standards (e.g., COBIT, ISO 27001, NIST)
  • n-depth understanding of IT general controls, application controls, security controls, and cybersecurity principles
  • In-depth understanding of various Operating Systems (AIX, RHEL, Wintel) and Databases (Oracle, MsSQL, MySQL, Sybase, Postgres) platforms and configurations.


Rewards that Go Beyond:

  • Full suite of health and wellness benefits
  • Ongoing training and development programs
  • Internal mobility opportunities


Your Career Growth Starts Here. Apply Now!


We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.

We believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our people practices are non-discriminatory and provide a fair, performance-based work culture that is diverse, inclusive and collaborative.

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* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰

Tags: Audits COBIT Compliance Computer Science ISO 27001 MSSQL MySQL NIST Oracle PostgreSQL

Perks/benefits: Career development Health care Wellness

Region: Asia/Pacific
Country: Singapore
Job stats:  7  2  0

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