18 It Audit Jobs - June 2026 - Urgent Hiring
Paparan 18 hasil carian kerja kosong untuk
"it audit"
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Aktifkan Makluman Pekerjaan
Pekerjaan "it audit"
Urus Pemberitahuan
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
- 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
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA. ...
Posted
22 days ago
Undisclosed
Singapore
- Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.
- Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and compliance standards.
- Perform data analytics to identify risks, trends, and anomalies within IT environments. ...
Posted
15 days ago
SGD3,000 - SGD3,000 Sebulan
Singapore
- Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
- Understand how our daily work contributes to the priorities of the team and the business.
- Demonstrate strong commitment to personal learning and development. ...
Posted
6 days ago
Undisclosed
Singapore
- We are looking for accountancy undergraduates with a strong interest in a career in external audit, excellent inter-personal, analytical and strategic thinking skills.
- Candidates pursuing Singapore CA Qualifications are preferred.
- Under the FasTrack programme, you will commit to 30 cumulative weeks for the internship programme, which can be completed in either a single phase (30 weeks) or two phases (i.e. 10 and 20 weeks or 15 and 15 weeks). ...
Posted
2 days ago
Undisclosed
KL City
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. ...
Posted
24 days ago
Undisclosed
KL City
- Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards.
- Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients.
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. ...
Posted
22 days ago
Undisclosed
Singapore
- Assist in the monthly closing process to ensure accuracy, timeliness and completeness
- Conduct Accounts Receivable (AR) analysis, including aging reviews, reconciliations, and collections effectiveness
- Assist in tracking and monitoring Work-in-Progress balances throughout the monthly accounting cycle to ensure accurate recording and reporting ...
Posted
a month ago
Undisclosed
Singapore
- Initial public offerings (IPOs)
- Internal controls
- Singapore and International Financial Reporting Standards (IFRS) ...
Posted
21 days ago
Undisclosed
Singapore
- Demonstrate a strong commitment to personal learning and development.
- Understand how our daily work contributes to the priorities of the team and business.
- Understand the set expectations and demonstrate accountability in keeping personal performance on track. ...
Posted
14 days ago
Undisclosed
KL City
- You should possess a recognised university degree in Accounting or pursuing professional qualifications (ACCA, MICPA-CAANZ, ICAEW & CPA Australia)
- SPM or equivalent qualification with at least 5 As
- Fluency in English communications, both verbal and written ...
Posted
a month ago
Undisclosed
KL City
- Lead and grow the Internal Audit & Risk Advisory practice by developing go-to-market strategies, identifying new business opportunities, and building strong client relationships across key industries.
- Drive business development activities including proposal development, client presentations, and thought leadership in areas such as internal audit, SOX, IT risk, and governance.
- Serve as a trusted advisor to senior client stakeholders (C-suite, Audit Committees), providing insights on risk management, internal controls, regulatory compliance, and emerging risks. ...
Posted
23 days ago
Undisclosed
- Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
- Understand how our daily work contributes to the priorities of the team and the business.
- Demonstrate strong commitment to personal learning and development. ...
Posted
10 days ago
Undisclosed
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results. ...
Posted
a month ago
Undisclosed
Singapore
- Provide audit, accounting, and regulatory advice, including attest and attest-related services to clients in the financial services sector.
- Perform a variety of assurance and testing work for a portfolio of clients across different industries, with a focus on financial services.
- Utilize robust audit tools, resources, and methodology to work closely with clients and deliver high-quality services and tailored solutions. ...
Posted
21 days ago
Undisclosed
KL City
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Develop and manage project plan to execute high quality audits. A robust project plan includes key activities, milestones, deadlines, and priorities for all engagement team members, including P/P/Ds, professionals, component auditors and specialists.
- Ensure compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures. ...
Posted
a month ago
Undisclosed
KL City
- Participate in or lead internal audit fieldwork across a range of FSI organizations.
- Assess internal controls according to frameworks such as the IIA Professional Practices Framework.
- Support or guide the creation of risk based audit plans, applying Deloitte tools and methodologies to collect and analyze data. ...
Posted
13 days ago
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