Search Results: 32,818 vacancies
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...
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...
14000 - 17000 SGD
...capabilities.
Position Overview:
The Associate Director / Director, IT Audit, will play a pivotal role in strengthening our IT department's... ...assessed and improved.
Key Responsibilities:
Develop and execute a comprehensive IT audit plan to assess the effectiveness of IT...
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-...
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...
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...
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...
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...
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...
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...
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...
...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...
7000 - 16000 SGD
...Executive Summary
Smart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management... ...investment bank .
Your background
Individual with IT risk/audit experience preferably in Banking/FI domain.
Bachelor’s degree...
2800 - 3500 SGD
...Job Description & Requirements
Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries
Perform walkthrough tests and test of internal controls
Perform analytical reviews
Caseware audit software
Preparation...
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...
3000 - 5000 SGD
...International energy firm
Opportunity for growth
Comprehensive package
An International energy firm is seeking for an Internal Audit Senior Executive to join their fast-growing organisation.
In this role, you will conduct internal audits across our regional operations to...
3000 - 4800 SGD
...PRIMARY DUTIES AND RESPONSIBILITIES
Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies.
To assist on development and establish BCM program for the region...
5000 - 6500 SGD
...This role will be involved in performing audits and reviews of IT functions and key tasks (including Applications, Operating Systems, Databases, Networks, Infrastructure controls and security).
Solid understanding of internal controls and corporate governance.
CISSP/CPA...
...Job Scope:
Perform IT audit, regulatory compliance assessment (e.g. MAS) and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
Understand third party assurance framework (i.e. ISAE, SSAE, AICPA...
