IT Governance & Controls (Associate) Jobs in Singapore 2026
Ready to shape IT governance frameworks at a global professional services firm? PwC seeks an IT Governance and Controls Associate for its Singapore internal operations. Work visa sponsorship is explicitly confirmed for this role. If risk management and compliance excite you, this position offers genuine internal firm influence.
About the Role
You will support the development of IT governance frameworks and policies. This includes assisting with identification and mitigation of IT-related risks. Additionally, you will monitor and report on IT control effectiveness regularly. You will also support internal audits and regulatory compliance assessments. This role sits within PwC’s Firmwide Corporate Services division specifically. You will collaborate with cross-functional teams to strengthen risk management.
About the Hiring Firm
PwC operates as a technology-forward, people-empowered global professional services network. The firm employs hundreds of thousands of people across many countries. This role sits specifically within Internal Firm Services, supporting PwC’s own operations. Firmwide Corporate Services spans administration, finance, technology, and compliance functions internally.
This division supports PwC’s broader lines of service with internal resources. The role does not involve direct client-facing work, unlike most PwC advisory positions.
Job Duties
- Assist in creating and enforcing IT governance frameworks
- Support identification and assessment of IT-related risks
- Monitor and report on IT control effectiveness regularly
- Support internal audits and regulatory compliance assessments
- Compile audit documentation for internal and external reviews
- Collaborate with teams to improve IT risk management strategy
Job Requirements
- Bachelor’s degree or Diploma in Information Technology or a related field
- 1–3 years of relevant experience in a similar role
- Good knowledge of IT systems, infrastructure, and service management
- Understanding of IT governance frameworks, such as COBIT or ITIL
- Experience with internal controls, audits, and compliance processes
- Strong analytical and problem-solving skills required
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Conclusion
This role suits early-career professionals ready to build governance expertise internally. With genuine sponsorship confirmation and global firm backing, the opportunity offers solid footing. For IT governance specialists seeking entry-level PwC experience, this position offers a compelling start.
