IT Internal Controls Lead: Risk, Compliance & Audits

SOURCEO PTE. LTD. • singapore, singapore, Singapore • Posted June 08, 2026

Location singapore, singapore
Job Type Full-time
Category Other-General
Posted June 08, 2026

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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