IT Internal Controls Lead: Risk, Compliance & Audits

SOURCEO PTE. LTD. · singapore, singapore, Singapore

Location
singapore
Job Type
Full-time
Posted
May 30, 2026

Job Description

SOURCEO PTE. LTD. in Singapore is seeking an experienced IT Governance professional to establish and maintain IT controls aligned with regulatory best practices. The role involves managing the IT Risk and Control Matrix and ensuring compliance with industry standards.

The ideal candidate will have a Bachelor’s degree and a minimum of 5 years of relevant experience in IT governance, risk management, and internal controls. Strong analytical and stakeholder management skills are essential for success in this role.

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