Search Results: 26,326 vacancies
6000 - 10000 SGD
...Ensures the effectiveness of IT controls in compliance with corporate objectives and government... ...key systems in accordance with internal auditing and government-mandated standards
•... ...Strategic IT Audit Planning: Develop and execute a comprehensive IT audit strategy for ITGC...
2800 - 5000 SGD
...team of professionals to provide internal audit and enterprise risk management solutions to... ...and under guidance from your superiors on IT audit engagements which may include... ...Responsibilities:
Assist with the execution of the IT project plan, ensuring efficient...
6400 - 7750 SGD
...The Audit Team
Our audit team supports businesses in this important compliance measure that builds transparency and a complete picture... ...process and identify process risks and controls
Conduct and review IT application controls, IT general controls, and information...
5000 - 7000 SGD
...Overview:
As an Assistant to the IT Audit Manager, you will play a crucial role in the planning and execution of IT audit and advisory tasks. Your responsibilities will span across conducting audits, preparing reports, managing data analytics routines, and supporting ad-...
4000 - 5000 SGD
...contract position based in One North.
Scope of Work
Develop IT compliance procedures and guidelines
Review IT systems to... ...policies, and best practices.
Coordinate internal and external audits and report on status and issues.
Supporting other ad-hoc administrative...
6500 - 8500 SGD
...Contact (SPOC) for internal/external auditors and consultants in audit/review projects.
Assist the Infra team in managing the life cycle... ...are adequately closed.
Perform compliance checks on specific IT systems and IT processes.
Provide IT compliance governance and...
10000 - 15000 SGD
...Resources,a specialist search firm, is partnering with a leading organisation in searching for an experienced Information Technology (IT) Audit Professional. The hiring company is dedicated to fostering a secure and technologically advanced environment. They are seeking a...
2200 - 3100 SGD
...Key Responsbilities :
Supporting the planning and execution of audit engagements
Executing specific audit procedures as prescribed by ISCA Audit Manual
Recognizing potential audit issues after walking through the client key operational procedures
Traits for Success...
2500 - 4300 SGD
...Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on time and submit reports to audit manager
Present...
20000 - 30000 SGD
...of the company, embedding risk culture and programs to secure the IT environment through policy governance, innovative security solutions... ...and Governance unit.
Others
· Downward trend in internal audit overall assessments – reduction in Needs Major Improvements.
· Downward...
25000 - 30000 SGD
...As a key member of the audit leadership team, the Executive Director will provide strategic direction, mentorship, and oversight to a team of skilled professionals... ...:
Develop and implement a comprehensive IT audit plan based on risk assessment and regulatory requirements...
3300 - 4100 SGD
...The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives... ...the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...
...Position Summary / Project Description
Operations Compliance Lead is to ensure the IT operations planning and execution meets the service levels agreements and audit compliance requirements.
Role and Responsibilities
He/She will understand the operational...
3100 - 3600 SGD
...Duration: 12 Months.
~ Nearest MRT Station: Outram Park MRT.
~5 Working Days per Week.
Responsibilities
Develop and execute individual audit project plan.
Develop and perform detailed audit procedures with properly documented audit working papers.
Draft the...
5000 - 8000 SGD
...or features enhancements
Manage regular internal and external audit reviews in line with regulatory and governance requirements, and keep... ...and attention to detail
Technical discipline preferably with IT background.
Well versed in SQL database management and query....
2800 - 4000 SGD
...Perform statutory audit and prepare tax computation (fieldwork, documentation of results & preparing financial statements)
Polygraduate with Diploma / University Degree in Accounting
Good communication and customer service skills
Proficient in Microsoft utility programmes...
...Our client, looking for a suitable candidate for the role of an Internal IT Auditor. If you are keen, do send your CV to ****@*****.***
KEY RESPONSIBILITIES
Lead IT audits and reviews of technology platforms, operating systems and business processes...
3500 - 4500 SGD
...JOB DESCRIPTION:
Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements
Identify control lapses, assess risks, perform root cause analysis, and recommend...
...Perform third party assurance engagement covering business and IT controls
Must be able to identify and evaluate complex technology... ...technical knowledge in various IT systems.
Preparing IT Audit written reports covering the audit findings (control issue/ gap) and...
5000 - 7000 SGD
...offer robust cyber-secure products and services in cryptography, cybersecurity engineering, digital authentication, SCADA protection, audit and compliance. We specialise in the design and build of security operations centres for cybersecurity professionals and provide managed...
