1,300+ It Audit Jobs - June 2026 - Urgent Hiring
Paparan 1,357 hasil carian kerja kosong untuk
"it audit"
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Pekerjaan "it audit"
Urus Pemberitahuan
Undisclosed
Singapore
- Support the reviews and assessments of IT controls, including but not limited to access controls, change management, hardening and system configurations
- Assist in the implementation of cyber security and information technology risk policies, technology and tools, and governance processes
- Collaborate with business, operations, engineering, security and infrastructure teams on ensuring compliance with company policies and industry regulations across Cyber and IT domains ...
Posted
23 days ago
Undisclosed
KL City
- To perform application and general systems control audits, control process reviews and system development reviews for information systems
- To prepare and update audit procedures before commencement of audit fieldwork
- To prepare and present the audit findings during exit meeting upon the completion of audit fieldwork ...
Posted
23 days ago
SGD8,000 - SGD11,000 Sebulan
Singapore
- Work closely with the Head of Internal Audit to design and execute a regional audit plan with a strong emphasis on IT and technology risk.
- Assess enterprise-wide risks across systems, platforms, and digital operations, including infrastructure, applications, and data environments.
- Identify and prioritize audit areas based on cybersecurity exposure, system criticality, and regulatory technology requirements. ...
Posted
a month ago
SGD8,000 - SGD8,000 Sebulan
Singapore
- Work closely with the Head of Internal Audit to design and execute a regional audit plan with a strong emphasis on IT and technology risk.
- Assess enterprise-wide risks across systems, platforms, and digital operations, including infrastructure, applications, and data environments.
- Identify and prioritize audit areas based on cybersecurity exposure, system criticality, and regulatory technology requirements. ...
Posted
a month ago
SGD30,000 - SGD70,000 Sebulan
Singapore
- Define and maintain key quality objectives and quality plan.
- Ensure that the project meets the quality objectives.
- Establish and implement robust governance quality methods, practices, processes, tools, technology, audits, measures, and metrics throughout project delivery life cycle and minimize potential losses caused by defects and issues. ...
Posted
7 days ago
Undisclosed
Malaysia
- Job Description
- How Will You Make An Impact?
- The IT Auditor will execute, or assist with the execution of audit plans designed to identify risk, to mitigate loss, and to protect the people and assets of the company with a focus on information technology. ...
Posted
15 days ago
SGD30,000 - SGD70,000 Sebulan
Singapore
- Define and maintain key quality objectives and quality plan.
- Ensure that the project meets the quality objectives.
- Establish and implement robust governance quality methods, practices, processes, tools, technology, audits, measures, and metrics throughout project delivery life cycle and minimize potential losses caused by defects and issues. ...
Posted
16 days ago
Undisclosed
Singapore
- Develop comprehensive audit programmes, conduct fieldwork, recommend improvements and prepare detailed audit reports, as well as remediation tracking and follow-up activities
- Engage and communicate with relevant stakeholders including senior management, IT teams, and external consultants
- Perform other duties as assigned ...
Posted
a month ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
a day ago
Undisclosed
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
10 days ago
SGD5,500 - SGD5,500 Sebulan
Singapore
- Execute risk-based internal audits and advisory engagements across financial, operational, and business process areas.
- Conduct interviews, walkthroughs, control testing, and audit documentation in a clear and structured manner.
- Assess control effectiveness, identify gaps, root causes, and areas for improvement independently. ...
Posted
12 days ago
RECRUIT AVENUE PTE. LTD.
SGD7,000 - SGD7,000 Sebulan
Singapore
- Plan and execute end-to-end risk-based audits across Corporate and Private Banking activities.
- Assess the effectiveness of internal controls, risk management, and governance frameworks.
- Review compliance with regulatory requirements, policies, and procedures. ...
Posted
14 days ago
Undisclosed
- Lead and drive the audit execution by providing advice and guidance in developing specific audit objective, scope & review, formulating Risk Control Assessment Matrix (RCAM) for approved audit approach that the audit team use to carry out the fieldwork to ensure comprehensive scope and effective method is deployed to address the business sector risks within allocated timeframe and approved budget reports to enhance the efficiency and effectiveness of the audit.
- Lead and drive the standard of the audit rating, opinion and practical & acceptable recommended corrective action by providing overall facilitation in the audit reporting and presentation to PRefChem IA and BAC to provide assurance that PRefChem Management and Board Audit Committee (BAC) is sufficiently informed on the status of appropriate controls and mitigations identified and its effectiveness in addressing key risks facing by the relevant entities.
- A degree in any field Accounts & Finances, or any other fields related to Oil & Gas business with a minimum of 10 years of working experience in oil and gas industry with reasonably good understanding of Refinery and Petrochemical business. ...
Posted
23 days ago
Undisclosed
Singapore
- Develop and customise audit programmes / security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
- Plan, develop and conduct annual policy compliance and process audits, technical audits on critical systems and infrastructure.
- Manage auditee interactions, including briefings, conduct of audit fieldwork, management responses and follow-up actions to ensure on-time and on-target execution of audit plans. ...
Posted
21 days ago
Undisclosed
- Manage the end-to-end hardware lifecycle for physical servers across a fleet of 150+ servers -- including procurement, rack & stack installation, maintenance, and formal decommissioning procedures.
- Oversee data centre operations ensuring optimal environmental conditions (power redundancy, precision cooling, hot/cold aisle containment, structured cabling).
- Maintain a live, accurate Configuration Management Database (CMDB) reflecting all physical assets, relationships, lifecycle status, and configuration baselines. ...
Posted
14 days ago
Undisclosed
Singapore
- Develop and customise audit programmes / security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
- Plan, develop and conduct annual policy compliance and process audits, technical audits on critical systems and infrastructure.
- Manage auditee interactions, including briefings, conduct of audit fieldwork, management responses and follow-up actions to ensure on-time and on-target execution of audit plans. ...
Posted
a month ago
Undisclosed
Singapore
- Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements.
- Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
- Observe and examine transactions, documents, records, reports, and procedures; prepare audit work papers recording and summarizing data pertinent to assigned audits, where needed. ...
Posted
a month ago
Undisclosed
Singapore
- Conduct and/or lead a variety of GxP qualification and routine vendor audits, as requested by senior management, including but not limited to on-site, virtual and remote audits of service providers used in clinical trials with or without technology components
- Perform directed vendor audits
- May perform clinical investigator site ...
Posted
22 days ago
Undisclosed
Singapore
- Conduct and/or lead a variety of GxP qualification and routine vendor audits, as requested by senior management, including but not limited to on-site, virtual and remote audits of service providers used in clinical trials with or without technology components
- Perform directed vendor audits
- May perform clinical investigator site ...
Posted
23 days ago
Undisclosed
Singapore
- Conduct and/or lead a variety of GxP qualification and routine vendor audits, as requested by senior management, including but not limited to on-site, virtual and remote audits of service providers used in clinical trials with or without technology components
- Perform directed vendor audits
- May perform clinical investigator site ...
Posted
a month ago
Johnson & Johnson Innovative Medicine
Undisclosed
Singapore
- Independently leads the planning, conduct, reporting of R&D Quality QA routine and non-routine audits/assessments/inspections of activities, data, internal facilities and processes in GxP to assure adherence to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements. Non-routine audits include Due Diligence, for cause audits, cross-functional, complex/sensitive system/service provider audits as defined by the scope. Manages complex or business critical audits/issues in a supporting or leading role. May support other auditors in planning, conduct and reporting of audits.
- Ensures the relevant standard procedures, diagnostic tools, and audit plans are fully understood and applied in audit activities.
- Participates in regulatory inspections in core and supporting roles ...
Posted
8 days ago
Johnson & Johnson Innovative Medicine
Undisclosed
- Independently leads the planning, conduct, reporting of R&D Quality QA routine and non-routine audits/assessments/inspections of activities, data, internal facilities and processes in GxP to assure adherence to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements. Non-routine audits include Due Diligence, for cause audits, cross-functional, complex/sensitive system/service provider audits as defined by the scope. Manages complex or business critical audits/issues in a supporting or leading role. May support other auditors in planning, conduct and reporting of audits.
- Ensures the relevant standard procedures, diagnostic tools, and audit plans are fully understood and applied in audit activities.
- Participates in regulatory inspections in core and supporting roles ...
Posted
8 days ago
Undisclosed
- Ensure that all screening activities assigned to you are performed to specified quality standards and within agreed timescales.
- Undertake research into counterparties and/or risk entities using a combination of publicly available and commercially licensed IT tools and data sources. Collate the results of your search in the specified manner and retain evidence as required.
- Analyse and interpret your results to come to a conclusion that gives direction, advice and guidance to the business. ...
Posted
14 days ago
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