Manager - Sap Audit And Compliance (Erp Project Delivery)

Manager - SAP Audit and Compliance (ERP Project Delivery)

Synapxe is the national HealthTech agency inspiring tomorrow's health.

The nexus of HealthTech, we connect people and systems to power a healthier Singapore.

Together with partners, we create intelligent technological solutions to improve the health of millions of people every day, everywhere.

Reimagine the future of health together with us at

Position Overview

Single Point of Contact (SPOC) - Audit & Compliance.

The SPOC for Audit and Compliance serves as the department coordinator between internal teams, auditors, and compliance stakeholders.

The role ensures that all audit and compliance requirements are met timely, accurately, and in accordance with organizational and regulatory standards.

Role & Responsibilities

Act as the primary liaison for all internal and external audit activities

Coordinate and facilitate audit requests, evidence collection, and management responses

Ensure timely closure of audit findings and track remediation progress

Maintain up-to-date documentation of compliance controls, policies, and procedures

Support compliance assessments, control testing, and risk reviews

Provide regular update on audit and compliance status to HOD and leads

Identify areas for process improvement and work with stakeholders to strengthen control effectiveness

Ensure alignment with internal governance frameworks and regulatory requirements

Provide guidance to teams on audit readiness and compliance best practices

Support awareness and training sessions on audit and compliance topics

Requirements

Education

Bachelor's degree in Information Technology, Business Administration, or a related field

Experience

At least 6-8 years of experience in audit, compliance, governance, or risk management roles

Knowledge

Understanding of internal controls, audit processes, and regulatory compliance frameworks

Familiarity with IT governance standards (e.g., HealthTech Instruction Manual (HIM), ICT Security Policy) or financial audit principles

Skills

Strong coordination, organization, and communication

Ability to work with cross-functional teams and manage multiple priorities

Analytical mindset with attention to detail

Proficiency in MS Office tools and audit management systems

Attributes

Responsible and proactive attitude

Strong stakeholder management skills

High level of integrity and confidentiality

Preferred Qualifications

Professional certifications such as CISA, ISO

• Lead Auditor, or equivalent

Experience in a regulated industry (e.g. healthcare, finance, government)

Experience in SAP Finance, Supply Chain, HR modules (e.g. SuccessFactors, Payroll, SAP FIMM, SAP Ariba, RISE with SAP, Project Quality & Test Management)

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