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 fieldExperience
At least 6-8 years of experience in audit, compliance, governance, or risk management rolesKnowledge
Understanding of internal controls, audit processes, and regulatory compliance frameworksFamiliarity with IT governance standards (e.g., HealthTech Instruction Manual (HIM), ICT Security Policy) or financial audit principlesSkills
Strong coordination, organization, and communicationAbility to work with cross-functional teams and manage multiple prioritiesAnalytical mindset with attention to detailProficiency in MS Office tools and audit management systemsAttributes
Responsible and proactive attitudeStrong stakeholder management skillsHigh level of integrity and confidentialityPreferred Qualifications
Professional certifications such as CISA, ISO 27001 Lead Auditor, or equivalentExperience 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)Apply Now
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