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Job "it audit"
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SGD3,000 - SGD3,000 Per Month
Singapore
- Coordinate and support IT audits, security assessments, and due diligence reviews conducted by clients.
- Serve as the main point of contact for audit-related requests and documentation.
- Maintain and update IT policies, procedures, and control documentation. ...
Posted
2 days ago
Undisclosed
Singapore
- Leading audits across operational resilience, disaster recovery, and business continuity
- Manage and develop a team
- Act as a trusted advisor to stakeholders, not just an independent reviewer ...
Posted
2 days ago
Undisclosed
Singapore
- Participate or lead in the planning and execution of audit assignments to ensure quality and timeliness of reports and deliverables;
- Develop risk-based audit plans and testing programs;
- Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices to enhance IT control design and enforcement; ...
Posted
15 days ago
Undisclosed
Singapore
- Provide leadership and oversight for IT audit, regulatory compliance, and IT risk assessment engagements, including IT general controls, application controls, and IT security reviews.
- Lead complex third‑party assurance and regulatory‑driven engagements, ensuring high‑quality delivery aligned with Deloitte and ISACA methodologies.
- Advise senior client stakeholders on technology, cyber, and governance risks, translating findings into practical business recommendations. ...
Posted
15 days ago
Undisclosed
Singapore
- Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications
- Conduct detailed technical assessments of IT controls, security configurations, and system implementations
- Perform data analytics to identify potential control gaps and process improvements ...
Posted
2 days ago
Undisclosed
Singapore
- Leading IT audits across SAP and enterprise systems
- Reviewing ITGC and application controls across key business processes
- Driving data analytics, SDLC reviews, and transformation audits ...
Posted
6 days ago
PT. Langkat Nusantara Kepong
Undisclosed
Singapore
- Support and conduct IT audit engagements across systems, applications, and infrastructure
- Evaluate technology controls, operational processes, and risk management frameworks
- Identify IT risks, security vulnerabilities, and compliance gaps across business operations ️ ...
Posted
7 days ago
Undisclosed
Singapore
- Leading IT audits across SAP and enterprise systems
- Reviewing ITGC and application controls across key business processes
- Driving data analytics, SDLC reviews, and transformation audits ...
Posted
6 days ago
Undisclosed
Singapore
- Lead or participate in the planning, scoping, and execution of IT audit assignments, ensuring high-quality deliverables and timely issuance of audit reports.
- Contribute to the development and refinement of the annual IT audit plan, incorporating emerging risks, regulatory expectations, and business priorities.
- Ensure audit coverage addresses relevant regulatory requirements, industry standards, and internal risk concerns. ...
Posted
8 days ago
Undisclosed
- Support IT audit team members in conducting audit control testing and documentation, under the guidance of Senior IT Auditors.
- Partner with Internal Audit team members to provide recommendations to management for strengthening controls and work with management to develop acceptable solutions to mitigate risk.
- Perform any other ad-hoc duties as assigned by supervisors. ...
Posted
8 days ago
Undisclosed
KL City
- Manage and run IT audit engagements from planning to execution, ensuring adherence to audit standards, timelines, and objectives.
- Utilize data analytics methodologies and tools to analyze large datasets, identify trends, anomalies, and potential areas of risk within IT systems and processes.
- Develop and implement data-driven audit approaches to enhance audit efficiency, effectiveness, and coverage. ...
Posted
11 days ago
Undisclosed
KL City
- Lead the execution of approved audit plans, conducting thorough risk assessments and evaluating control mechanisms to ensure operational effectiveness and regulatory compliance.
- Gain an in-depth understanding of the business environment and its associated risks. Conduct comprehensive walkthroughs and engage in detailed discussions with management to evaluate the adequacy and effectiveness of existing controls.
- Assess the effectiveness of IT controls, including access controls, change management, data security, and disaster recovery. Recommend improvements where necessary to strengthen the control environment. ...
Posted
12 days ago
Undisclosed
KL City
- Lead and execute end-to-end technology audit engagements in partnership with IT and Cybersecurity stakeholders.
- Support the development and execution of risk-based internal audit plans and audit scopes.
- Review and oversee audit activities to ensure compliance with internal methodologies and regulatory expectations. ...
Posted
14 days ago
Undisclosed
- Support planning, execution, and reporting for IT, operational, and compliance audits.
- Assess internal controls (process & IT), evaluate control design and effectiveness, and identify risks or gaps.
- Conduct fieldwork: interviews, walkthroughs, data analysis, and control testing. ...
Posted
14 days ago
Undisclosed
KL City
- Leading and executing IT audits across regional business units in line with established audit methodologies
- Providing independent assurance on IT risk management, controls, and governance processes
- Engaging with senior stakeholders across technology and business functions ...
Posted
16 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Bachelor's Degree in Computer Science, Engineering, Information Technology or other related disciplines;
- Minimum 2 years of relevant working experience in the Big 4 audit firms, Financial, Banking or IT industry;
- Experience in IT application audit and IT risk analysis/assessment; ...
Posted
23 days ago
Undisclosed
KL City
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
12 days ago
Undisclosed
Singapore
- Support privacy-related activities including data mapping, documentation, and alignment with GDPR principles
- Assist in the implementation and maintenance of information security frameworks aligned with ISO 27001 and NIST
- Perform risk assessments, control testing, and support audit activities (internal/external) ...
Posted
12 days ago
Undisclosed
KL City
- Brief the engagement team on the client's IT environment and industry IT trends
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations ...
Posted
14 days ago
Undisclosed
Singapore
- Provide leadership and oversight for IT audit, regulatory compliance, and IT risk assessment engagements, including IT general controls, application controls, and IT security reviews.
- Lead complex third‑party assurance and regulatory‑driven engagements, ensuring high‑quality delivery aligned with Deloitte and ISACA methodologies.
- Advise senior client stakeholders on technology, cyber, and governance risks, translating findings into practical business recommendations. ...
Posted
20 days ago
Undisclosed
KL City
- FIND YOUR 'BETTER' AT AIA
- We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
- We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives. ...
Posted
16 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Plan and conduct Independent Reviews (IT process audits) on selected Applications/ Infrastructure with approval from Client to undercover gaps, improvement areas with the inclusion of tracking & reporting of remediation status to closure.
- Conduct quarterly briefing sessions to project teams on frequently used policies/ directives and common observations/improvement area from audits to enhance compliance and create awareness.
- Provide consultation to project teams on queries related to standards/ policies/ directives. ...
Posted
16 days ago
Undisclosed
- Participate in multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. Engagements may be either assurance/other assurance (attestation) and/or extended assurance in nature and vary considerably in size and complexity
- Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk.
- Work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Assurance professionals in performing information technology control and security engagements. ...
Posted
11 days ago
Undisclosed
Kawasan Sekitar Kuala Lumpur
- Plan and execute Information System and Technology audits with responsibility of ensuring the timely execution and delivery of the audits.
- Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
- Prepare audit report, discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the observations identified. ...
Posted
23 days ago
Forvis Mazars In Singapore
Undisclosed
Singapore
- Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements
- Review the design and effectiveness of IT general controls, IT applications and other security audit supporting the client’s business and operations
- Prepare proposal by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements and preparing audit reports ...
Posted
15 days ago
Undisclosed
KL City
- Academic Qualifications: Bachelor degree in IT and cybersecurity related field and professional certification(s), preferably related to audit (CISA, CISM, CISSP, ISO27001)
- Experience: At least 2 years working experience in IT audit, IT supervision, IT risk functions or relevant working experience.
- ROLE PURPOSE ...
Posted
6 days ago
Undisclosed
KL City
- Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up;
- Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.;
- Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation; ...
Posted
19 days ago
Undisclosed
Singapore
- Execute IT audits across various technological domains including cloud infrastructure, cybersecurity, and enterprise applications
- Conduct detailed technical assessments of IT controls, security configurations, and system implementations
- Perform data analytics to identify potential control gaps and process improvements ...
Posted
23 days ago
Undisclosed
KL City
- Plan and execute Information System and Technology audits with responsibility of ensuring the timely execution and delivery of the audits.
- Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
- Prepare audit report, discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the observations identified. ...
Posted
23 days ago
Senior- IT Audit Manager (Listed Financial Institution) Senior- IT Audit Manager (Listed Financial Institution)
PEOPLE PROFILERS PTE. LTD.
SGD8,000 - SGD8,000 Per Month
Singapore
- Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks.
- Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas.
- Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations. ...
Posted
a day ago
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