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- ...entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together. The Internal Auditor (IT & Info Sec) ('Internal Auditor') for our Group Internal Audit ('GIA') team based in Singapore will have primary responsibilities...
- ...governance, policies and standards Facilitate audits conducted by auditors from Auditor General's Office, WOG ICT Governance Group, Internal... ...Requirements At least 6 years of proven experience in IT auditing, governance, and risk management, with a solid understanding...
- ...projects aimed to increase value, effectiveness & efficiencies of IT audits. The officer will be challenged to actively explore various... ...control gaps, risks or weaknesses identified. The work will require the auditor having a good overall understanding of IT processes, systems &...
8000 - 12000 SGD
...Our client is an engineering services company and they have a job opening for the IT Auditor(Manager/ Senior Manager) position Responsibilities 1. Audit Leadership & Project Management You will act as the "Project Lead" for the entire audit lifecycle. This involves:...- ..., government agencies and commercial partners to mitigate cyber risks and bolster security postures. We are looking for a Senior IT Auditor to join us! A brief summary of your job responsibility: Develop and customise audit programmes/security audit checklists to assess...
- ...We are seeking an IT Auditor/Data Analyst with strong analytical, critical thinking and communication skills to join our Internal Audit team. This role is responsible for executing end-to-end IT audit engagements and performing data analysis to support audit objectives. You...
- ...clients worldwide. Job Responsibilities Conduct comprehensive IT audits across various banking operations within the region to... ...enhance audit practices. Provide guidance and support to junior auditors and contribute to their professional development. Job...
7000 - 8000 SGD
...The Company Our client in the technology industry is currently seeking a 1 year contract IT auditor to join their dynamic team. The Role The role will be responsible for SOX compliance. It requires strong knowledge of key business processes and familiarity with SaaS...- ...comprehensive assessment of the management actions). Execute detailed investigations leveraging on a strong technical knowledge in various IT systems (Databases, Operating systems Linux/Windows, Cybersecurity/Network security, Virtualization, containerization, Cloud Computing...
- ...Overview We are seeking an experienced IT Auditor with solid expertise in IT governance, security controls, and regulatory compliance within the financial sector. The role focuses on assessing technology risk frameworks, ensuring compliance with MAS regulations, and evaluating...
6000 - 8000 SGD
...We are currently partnered with a professional services firm that is looking to add an IT Auditor to their existing team. Key responsibilities: Conduct IT audits to evaluate the effectiveness of system controls. Identify weaknesses and risks and suggest improvements...- ...achieve this, we seek experienced professionals with a passion for IT audit, innovation, and excellence to join our team. If you're... ...unique contributions are recognized Work you'll do As an IT Auditor, you will; Lead and execute IT audit engagements, including planning...
- ...Audit Planning & Programme Development Develop customised audit programmes and security checklists to assess internal controls for IT risks, emphasising data privacy, IM8 compliance, and emerging technologies including cloud services and AI systems. Plan annual...
- ...the effectiveness of security controls and recommending improvements to meet international standards. Regulatory Compliance: Evaluate IT environments against MAS-issued technology risk regulations, including the Cyber Hygiene Notice, TRM (Technology Risk Management) Notice...
- ...About the role IT Audit Planning & Execution Compliance & Remediation Team & Project Management: Communicate audit scope and... ...monitor fieldwork progress, and actively coach/supervise junior IT auditors and third-party support resources. IT Risk Advisory: Build...
- ...from headquarters (HQ) and other stakeholders. Perform any other IT Security-related tasks as assigned by Regional Security Manager.... ...Systems Security Professional (CISSP) Certified Information Systems Auditor (CISA) Certified Ethical Hacker (CEH) ISO 27001 Auditor...
- ...What will you do IT Audit and Risk Assessment Conduct IT audits, compliance and IT risk assessment primarily in the application areas covering application control, IT general controls, infrastructure controls, and cybersecurity. Able to plan and communicate the audit...
7500 - 10500 SGD
...management. Have the ability to lead and supervise of the other auditors assigned, and reviews the accuracy, quality and completeness of... ...bank/ financial sector and/or audit firm. Experience performing IT or Actuarial audit is highly favourable. University degree in...4000 - 6000 SGD
...annual internal audit plan based on enterprise risk assessments and business priorities. Perform financial, operational, compliance, and IT audits in accordance with approved audit methodologies and professional standards. Conduct process walk-throughs, identify internal...2200 - 3200 SGD
1. Verification of documents - checking and filing of accounting documents - liaise with counterparties - ensure proper documentation and audit file - discuss matters arising from work with supervisors 2. Perform statutory audit in compliance with Singapore Financial...3500 - 4500 SGD
· Candidate is expected to work within the teams in the firm · The main functions woud be substantive testing, completing audit programmes and test of controls · Candidate will also be involved in compilation engagements, XBRL conversion services as well as other assurance...- Title: Cybersecurity Auditor Job ID: 20879 Location: ST Engineering Jurong East Bui, SG Description Responsibilities: Provide... ...-by-Design Cybersecurity governance and risk assessment IT/OT critical systems controls analysis Cyber maturity of IT security...
1600 - 3000 SGD
If you fancy a cool, easy-going atmosphere full of dynamic and spirited individuals, you are at the right place. We are on the lookout for passionate, optimistic and fun-loving people to join our big family of Wonderful People. With our wide array of hotels and brands...3000 - 5000 SGD
...Responsibilities • Execute risk-based financial, operational, compliance and IT audits. This includes preparing the audit program, defining audit scope, and performing planning and testing procedures (including data analytics). • Review and test internal controls for...3000 - 5500 SGD
Key Responsibilities: Assist in conducting internal audits based on established checklists to ensure accuracy and compliance. Perform and conduct internal audits pertaining to various aspects of revenue collections and operating expenses, compliance checks on operational...3500 - 4500 SGD
...About the role We are looking for passionate, knowledgeable and objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the company. Analytical and detail-oriented candidate to support analysis work. What...3800 - 5500 SGD
Responsibilities Analyse and evaluate the performance of the organisation's financial, operational and managerial processes and systems to identify risks and areas for improvement Collect, examine, analyse, and verify information about the organisation's systems and Processes...7500 - 9000 SGD
...Heidelberg Materials Group in Singapore is looking for an Internal Auditor for Asia Pacific region. This is an excellent opportunity for... ...Proficient in MS Office, SAP, and other ERP systems. Strong IT and data analytics skills; experience with Alteryx or AI-assisted...4500 SGD
Sunset Hospitality Group is a leading multinational lifestyle hospitality group, with a wide portfolio encompassing Hotels & Resorts, Restaurants, Beach Clubs, Nightclubs, Fitness Centers, and more. SHG operates over 81 venues and with presence in 22 countries with a commitment...- ...The IT Project Auditor is responsible for evaluating the planning, execution, and delivery of IT projects to ensure compliance with organizational policies, standards, and regulatory requirements. This role involves assessing project governance, risk management, resource utilization...