IT internal auditor / assistant manager, IT internal auditor jobs

 ...Our Internal Audit team is an independent, objective team providing assurance and consulting...  ...operations of the organisation. As an IT Auditor, you will support our Head of IT Audit in...  ...through process walkthroughs and testing Manage remediation activities for deficiencies... 

 .... Job Summary Tetra Pak is looking for a Internal Auditor, who will work closely with the business management to raise the level of controls and improve business...  ..., interacting with senior management, Assist the Audit Managers in their assignments to maximize... 

 ...We are hiring an IT Auditor for a leading global professional services firm with offices in Singapore. This...  ..., reviewing controls and compliance measures, and assisting in the evaluation of systems in line with internal audit standards and regulatory frameworks like... 

 ...We are looking for passionate, knowledgeable and objective Internal auditor to add value and improve our operations by bringing a systematic...  ...working papers/reports Make written recommendations to Management and business process owners to increase efficiency and /or effectiveness... 

 ...regulators, business lines, or senior management) -Contribute to the...  ...technical knowledge in various IT systems (Databases, Operating...  ...activities and related functions. -Assist in the elaboration of the IT...  ...in external auditing / internal auditing / IT / risk / compliance... 

 ...The Internal Auditor executes audit projects aligned with the audit plan, supports SOX and operational...  ...organizational integrity, risk management, and operational efficiency. The role covers...  ...internal audits of K&S legal entities. Assist management testing for SOX requirements.... 

 ...dynamic individual to join their group level business as an Senior Internal Auditor. about the job Reporting to Divisional Head, you will...  ...and influencing skills to confidently liaise with the senior management and business partners. You are comfortable with 40-50% travel... 

 ...IT Audit (Team Lead level) Please contact Ted Tan or email your cv directly in word format to [HIDDEN TEXT] Please note that...  ...infrastructure controls. Assess IT general controls (access, change management, data centre operations). Advise on system development and... 

 ...The IT Project Auditor is responsible for evaluating the planning, execution, and delivery of IT...  ...involves assessing project governance, risk management, resource utilization, system security,...  ...Auditor will work either as part of an internal team or for an external audit firm,... 

 ...Our Internal Audit team is an independent, objective team providing...  ...and operating effectiveness and manage remediation activities Communicate...  ..., and pro-actively advise and assist the business on change...  ...Candidates with Certified Internal Auditor (CIA) certification, Actuarial... 

 ...frequently Job Description: Develop and maintain internal audit policies and plans. Conduct risk-based audits and...  ...operations and control. Prepare and present audit reports to management. Monitor progress on corrective actions. Implement... 

 ...looking for a tech-savvy and proactive IT Support Intern to join our Workplace Technology team....  ...experience across IT operations, device management, and live event support - all in a fast...  ...resumes, or assessing responses. These tools assist our recruitment team but do not replace... 

 ...routine audit reporting and adhoc project management duties ~ ICFR related duties : ~...  ...validation, and report test results to RHQ and HQ Internal Control Group. ~ Regular Check-ups...  ...singapore subsidiary ~Working with External Auditors ~ Coordinate and support external audit... 

 ...Reporting To: IT Manager Job Responsibilities: Assist the IT Manager in overseeing daily IT operations and supporting the firm’s technical infrastructure...  ...hardware, network, and software issues for internal staff across offices. Maintain and monitor servers,... 

 ...based audit plans and maintain internal audit policies to ensure...  ...reports and annual summaries to management and senior leadership. Follow...  ...3 years of experience as an auditor, compliance officer, or in a similar...  ...and reporting Basic IT proficiency, especially in Microsoft... 

 ...ob Purpose The IT Intern will support the IT team in daily operational tasks including troubleshooting...  ...hardware/software support, user account management, and IT inventory upkeep. This role...  ...Technical Support & Troubleshooting Assist in diagnosing and resolving hardware,... 

 ...GHG, SRA, NEA, or any related management system/scheme assessment To...  ...and complete and that all other internal information requirements are...  ...colleagues as appropriate and assist in the induction and coaching...  ...requested. Maintain and develop auditor skills, competence codes, and... 

 ...Responsibilities The responsibilities of the BIA (Branch Internal Audit) Manager at KEB Hana Bank Singapore Branch will include, but will not...  ...Support any Head Office on-site audit and Korea FSS audit Assist with other ad-hoc projects and investigations as required... 

 ...step in your career with us. As a Senior Auditor Associate in the Asia Pacific Commercial...  ...on the adequacy and effectiveness of management controls in accordance with professional...  ...related discipline. Minimum of 8 years of internal/external audit experience in financial... 

 ...testing - You'll be assigned specific business areas (e.g., finance, operations, compliance) and carry out testing to see whether the internal controls in place are actually working as intended. (b) Control evaluation - You'll review how processes and controls are... 

 ...store Prepare promotion price tags Process payments and refunds, operate the cash register, and manage returns. Propose replenishments to the store manager Assist in floor layout plans Replenish stocks if there is any delivery Opening and closing store... 

 ...PRIMARY RESPONSIBILITIES: 1) IT Security Operations: To learn the various aspects of IT Security Operations and assist the team in responding to selected incidents such as...  ...requirements: Roles and Responsibilities IT Management Policy Acceptable Use Policy Cyber... 

 ...objective of the department is to assist the CRO’s Office to accomplish...  ...improve the effectiveness of risk management, control and governance...  ...with Mitsubishi Corporation (MC)’s Internal Audit Regulation and The Institute of Internal Auditors (IIA) standards for MC branch offices... 

 ...Develop audit programs and review internal control systems. Perform audit tests to ensure compliance with policies, procedures, and regulations. Evaluate the efficiency and effectiveness of organisational and functional activities. Identify critical issues and recommend... 

 ...Plan, develop and maintain IT audit programs/tests with risk-based...  .... Able to evaluate IT internal controls and identify opportunities...  ...support to fellow business auditors as part of integrated audit team...  ...reviews, enterprise risk management initiatives, implementation of... 

 ...Manage and maintain the organization’s IT infrastructure, including servers, network connectivity (LAN/WAN/VPN), and site-based IT systems, ensuring high...  ...and helpdesk services, providing prompt technical assistance and user training. Develop and enforce IT policies,... 

 ...an exciting evolution in the industry. Key Responsibilities: Assist merchants in resolving issues related to products or services...  ...and maintaining technical operations standards Collaborate with IT colleagues to provide technical support and assistance Requirements... 

 ...Responsible for the construction, testing, installation, operations & facility management of client platforms to meet agreed business needs & service levels. Perform troubleshooting for client platform related problems. Respond promptly to incident, investigate & provide... 

 ...brand around the world also make us a great place to work: innovation, creativity, passion, and excellence. Job Description: Assistant IT Manager Responsibilities Analyse business, work with key business stakeholders to incorporate IT applications and operation... 

 ...IT Operations Management Support daily functioning of Company’s IT infrastructure to ensure systems...  ...with relevant laws and regulations • Assist in implementing and enforcing IT security...  ...with external vendors and internal departments to ensure effective procurement...