Senior IT Audit Manager

About the Company

Bitdeer is a world-leading technology company for Bitcoin mining and AI cloud. Headquartered in Singapore, Bitdeer operates globally with a diversified 3 GW energy portfolio, deploying Bitcoin mining and HPC datacenters across the United States, Bhutan, Norway, Canada, Malaysia, and Ethiopia.

Responsibilities

• Conduct IT risk assessments across infrastructure, cloud, data governance, cybersecurity, and application systems
• Maintain understanding of IT Application Controls (ITACs) and their impact on business processes
• Partner with IT on system-related changes and ownership of infrastructure vs. control design
• Contribute to the continuous improvement of the organization's control environment and governance maturity
• Identify and manage risks from process changes, system integrations, and automation initiatives
• Support governance forums with insights on process and control improvement

Requirements

• Degree in IT, Computer Science, Accounting, Finance, or related discipline
• 4–6 years of experience in IT audit, cybersecurity, technical audit, consultancy, or GRC roles
• Hands-on experience with IT General Controls (ITGC) and IT Application Controls (ITAC)
• Strong knowledge of cybersecurity frameworks including NIST SP 800-53, ISO 27002, and ITIL
• Experience with US SOX, ISO 27001, SOC audits, and Segregation of Duties (SoD) reviews
• Professional certification such as CIA, CISA, or CISSP preferred
• Strong analytical, documentation, and stakeholder management skills
• Basic understanding of AI products and LLM capabilities

Preferred Qualifications

• Working experience in a Big 4 auditing firm