Senior IT Audit Manager (AI/Web3)

TL;DR

Senior IT Audit Manager (Cybersecurity/GRC): Executing end-to-end IT audit engagements and supporting US SOX, ISO 27001, and SOC audits to ensure regulatory compliance and risk mitigation. Focus on IT risk assessments across infrastructure, cloud, and cybersecurity, while improving the organization's control environment and governance maturity.

Location: Singapore

Company

hirify.global is a world-leading technology company specializing in Bitcoin mining solutions and AI cloud capabilities.

What you will do

• Conduct end-to-end IT risk assessments across infrastructure, cloud, data governance, and cybersecurity domains.
• Execute and support US SOX Testing, ISO 27001, and SOC 1 & 2 audit activities.
• Manage IT Application Controls (ITACs) to ensure alignment with compliance requirements and business processes.
• Collaborate with IT teams on system changes to ensure clear ownership between infrastructure and control design.
• Identify and manage risks stemming from process changes, system integrations, and automation initiatives.
• Contribute to the enhancement of governance maturity and the scalability of the control environment.

Requirements

• Degree in Information Technology, Computer Science, Accounting, Finance, or a related discipline.
• 4–6 years of relevant experience in IT audit, cybersecurity, technical audit, or GRC roles.
• Hands-on experience performing IT General Controls (ITGC) and IT Application Controls (ITAC) audits.
• Solid knowledge of risk management frameworks including NIST SP 800-53, ISO 27002, and ITIL.
• Professional certification such as CIA, CISA, or CISSP is preferred.
• Must be based in Singapore.

Nice to have

• Previous experience working within a Big 4 auditing firm.
• Experience with Segregation of Duties (SoD) reviews.
• Basic understanding of AI products, LLM capabilities, and business use cases.

Culture & Benefits

• Inclusive environment with open workspaces and an exciting start-up spirit.
• Opportunity to collaborate with industrial pioneers in the digital asset industry.
• High degree of personal accountability, autonomy, and fast growth opportunities.
• Attractive welfare benefits along with dedicated training and mentoring.