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8000 - 10000 SGD
...The Company The IT Audit Manager will lead and execute technology and internal audit engagements, ensuring effective governance, risk management, and control frameworks across IT environments. This role partners closely with business and technology stakeholders to assess...- ...The Audit Team Our audit team supports businesses in this important compliance measure that builds transparency and a complete picture of... ...and identify process risks and key controls Conduct and review IT application controls, IT general controls, and information produced...
- ...Audit Planning and Execution Identify risks related to IT General Controls (ITGC), cybersecurity, emerging technologies, and IT transformation projects. Drive... ...business stakeholders during audit engagements. Manage day-to-day interactions with IT stakeholders,...
- ...potential. You will also be recognised and rewarded through competitive remuneration packages and scholarship opportunities. Manager (IT Audit) Responsibilities The Internal Audit Department performs audits and reviews on behalf of the DSO Audit Committee and assist...
10000 - 15000 SGD
...Responsibilities Develop and customise audit programmes / security audit checklists to assess... ...of internal controls in mitigating IT risks. Plan, develop and conduct annual... ...on critical systems and infrastructure. Manage auditee interactions, including briefings,...- ...description: Position Summary Group Audit is an independent function within NETS... ...discussed, agreed and reported to senior management in a timely manner. Group Audit reports... ...Responsibilities Leads and conducts IT and cybersecurity audits on technology platforms...
5500 - 8000 SGD
...You will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit engagement. You will also work closely with clients and manage their expectations...- ...On behalf of our client, we are seeking a dedicated IT Applications Audit Manager to lead their IT Applications Audit team. This is a specialised leadership role focused on ensuring the integrity, security, and compliance of a complex application landscape. You will take...
9000 - 11000 SGD
...Support a high volume of technology and regulatory audits, including interactions with regulators and... ...inspections, reviews, and follow-up actions. Manage technology risk frameworks, including Key Risk Indicators (KRIs), IT exceptions, and regulatory assessments. Prepare...10000 - 12000 SGD
...excellent opportunity to be part of the team that manages the Information and Communications Technology (ICT) audit and compliance for corporate office and their affiliates... ...knowledge and understanding of internal controls, IT security controls risks assessment, management and...- ...Development Reporting to the Head, Internal Audit, the successful candidate will be... ...controlled. Handling all aspects of project management for MIS Systems audit projects, including... ...of work, coaching of internal auditors in IT audit execution etc. Coordinating and...
7000 - 10000 SGD
...and sustainability agenda. Job Summary Develop and execute IT audit objectives, plans, and scopes aligned with the Group Internal... ...practices to safeguard information technology and business systems Manage all phases of MIS Systems audit projects, including drafting...- ...role is] You will be part of a the Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits on the Tote Board Group... ...leveraging data analytics to enhance governance, risk management and internal controls by performing data-driven IT audits...
- ...authentication services, governance and assurance services as well as managed processes. In a dynamic digital and cyber landscape, where trust... ...bolster security postures. We are looking for an experienced IT Audit Manager to join us! A senior position may be offered, subject...
- Job Description ~Lead technology-focused audit engagements across enterprise and operational... ...Share this: Requirements ~Degree in IT, analytics, accounting, or a related... ...the ability to communicate confidently with management ~Professional certifications (e.g. CISA,...
- ...Responsibilities: Perform general and specific IT related controls on client’s system by... ...policy and processes Monitor progress, manage risk and ensure that key stake holders are... ...of the review Complete documentation of audit tests, findings as well as recommendation...
7000 - 11000 SGD
...Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company... ...in every company’s governance framework. As an IT internal audit professional, you’ll be leading engagements...- ...Job Summary The IT Internal Audit Senior Manager plays a key leadership role in driving the Group's technology audit, assurance, and advisory agenda. As an independent assurance and strategic advisor, you will partner with Group IT, Business Units, and Corporate Functions...
- ...We are hiring a lead analyst for our DNA management (Data Ops) department that helps all teams... ...compliance, governance, self-assessments, audits,policy, process and automation areas of work... ...Minimum 10 years of experience in IT security and compliance Bachelor's Degree...
- ...The IT Audit Lead is responsible for leading technology-focused audits and advisory reviews across key systems, applications, and IT-enabled... ...role provides independent assurance, supports effective risk management, and partners with senior stakeholders to strengthen controls,...
- ...and borders Key Responsibilities Lead audit and advisory works across group functions and business lines. Strengthen IT audit function with a long-term view to expand... ...and reinforce IT governance and risk management. Serve as the primary point of contact for...
- ...Overview Of Division/Department Our Internal Audit Department (IAD) Asia-Pacific Office (... ...and sound credit and other various risk management functions. Currently IADAP is responsible... ...Location Singapore Job Responsibilities IT Project Review & Governance Audit: Plan...
10000 - 15000 SGD
...Responsibilities Design security audit programmes and checklists Assess the operating... ...effectiveness of internal controls in mitigating IT risks. Conduct annual policy compliance,... ...on critical systems and infrastructure. Manage interactions with audited parties (...- ...assessments, regular business monitoring, audit delivery, and risk-based or regulatory issue... ...within the business. Contribute to management action plans by identifying solutions to complex... ...Certified in the Governance of Enterprise IT) is advantageous. ~ Familiarity with ISO...
7000 - 10000 SGD
...career progression Strong team A banking client is looking for an AVP/VP, IT Auditor to join their team. The successful candidate will lead and execute end to end IT Audits in accordance with the Bank's internal audit methodology. Perform continuous...5000 - 7100 SGD
...MSIG Asia Pte Ltd provides management services to the MSIG business units in Asia. This role is part of the Internal Audit department, acting as the third line of defence to strengthen... ...audit and advisory services. You will conduct IT and non-IT audits for MSIG Asia Pte Ltd and...- ...The IT Audit & Compliance Specialist will support the Senior Manager of IT Audit & Compliance to ensure that Global IT is delivering programs, projects, and services that meet quality and technical standards and comply with Olympus' policies, processes, and procedures. They...
6000 - 8000 SGD
...Role Description: Reporting into the Audit Partner, the Audit Manager manages a portfolio of audit engagements. He/She provides leadership on audit engagements which includes engagement planning, execution and finalisation of an audit engagement. He/She is fully accountable...8000 - 12000 SGD
...Function: To provide full support to the Chief Internal Audit Officer in developing and managing a comprehensive program of internal auditing in... ...auditing activities in the company, specifically in Operations, IT and Information Security activities of the company. · Plan...8000 - 12000 SGD
...Audit Manager What impact will you make? At Deloitte, we offer a unique career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive,...