Senior IT Audit Manager
Bitdeer Technologies Group is a technology company providing Bitcoin mining solutions, mining hardware, data-center infrastructure, and AI cloud services. It serves individual, institutional, and enterprise customers globally.
Funding history
Investors
Projects
About Bitdeer Technologies Group
Bitdeer provides vertically integrated Bitcoin mining and high-performance computing services. Its operations include mining equipment procurement and manufacturing, datacenter design and construction, equipment management, daily mining operations, cloud mining, and mining-related services. The company also offers AI cloud infrastructure and high-performance computing powered by NVIDIA GPUs for AI and machine-learning workloads, serving customers across global markets.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will execute end-to-end IT audit engagements and support US SOX, ISO 27001, and SOC 1 and SOC 2 audit activities. You will assess IT risks and controls across infrastructure, cloud, data governance, cybersecurity, and applications; evaluate IT application controls; support system changes and governance forums; and identify risks from process changes, integrations, and automation.
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, consultancy, or GRC roles
- Hands-on experience performing IT General Controls and IT Application Controls audits
- Knowledge of NIST SP 800-53, ISO 27002, ITIL, ITU, GSMA, and 3GPP guidelines
- Knowledge of cybersecurity risk management, vulnerability management, incident response, cloud security controls, and assurance practices
- Experience with US SOX, ISO 27001, SOC audits, and Segregation of Duties reviews is advantageous
- CIA, CISA, CISSP, or equivalent certification preferred
- Documentation, analytical, and problem-solving skills
- Business acumen and ability to define success metrics
- Ability to translate technical IT topics into business impact
- Stakeholder management, interpersonal, and communication skills
- Project coordination skills
- Basic understanding of AI products, LLM capabilities and limitations, and business use cases
Responsibilities
- Conduct IT risk assessments across IT infrastructure, cloud, data governance, cybersecurity, and application systems
- Maintain understanding of IT Application Controls and their impact on business processes and automation
- Partner with IT on system-related changes and clarify ownership between infrastructure and process or control design
- Improve the organization’s control environment, governance maturity, and operational scalability
- Identify and manage risks from process changes, system integrations, and automation initiatives
- Support governance forums with insights on process and control improvements
Benefits
- Attractive welfare benefits