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- ...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 &...
- ...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...
- ..., 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...
- ...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...
- ...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...
- ...Job Summary 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...
- ...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...
- ...Data Protection Trust mark, GDPR Compliance audits, Second Party IT audits Conduct Information Security, Cybersecurity, Data Protection... ...security/Cybersecurity Successfully completed a Lead Auditor Course in ISO/IEC 2700 Information Security Management System (ISMS...
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...- ...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...
- ...Key Responsibilities: Contribute to the development of the IT audit plan and reporting packages to the Company Audit Committee.... ...members for their technical development. Manage outsourced internal auditors. Evaluate underlying root causes and impact to provide and...
- ...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...
- ...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...
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...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...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...- ...Security-by-Design * Cybersecurity governance and risk assessment * IT/OT critical systems controls analysis * Cyber maturity of IT... ...experience is mandatory. * Possession of the Certified Information Systems Auditor (CISA) certification, or successful completion of the CISA exam,...
3800 - 4300 SGD
...skills and develop your career. We have openings for senior internal auditor and associate internal auditor. What you do: Conduct... ...advantage. Minimum 3 years of experience in internal auditing, IT audits or governance related services. Experience in PDPA review...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...- ...valued behaviours. GIAI methodology has defined 'Habits of a Human Auditor' which are aligned to the Group's valued behaviours and... ...to. If you are invited to take an assessment, this is great news. It means your application has progressed to an important stage of our...
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...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...
4000 SGD
...verbal skills Desire and self-drive to learn quickly and develop within the role Ability to prioritize assignments and tasks Good IT skills including Microsoft Office programs, knowledge and use of audit software would be useful as well as knowledge of data analytics...- Job Description . Perform statutory audits of financial statements, due diligence and other assurance engagements . Hold a portfolio of audit assignments for SMEs and MNCs in various industries . Apply working knowledge of all audit sections including planning...
4500 - 5500 SGD
...Role Description The Senior Auditor will be responsible for executing audit engagements, preparing financial statements, and ensuring compliance with applicable auditing, accounting, and regulatory standards. The role involves close interaction with clients, evaluation...