Roles and Responsibilities
Supporting the engagement assurance planning, ensuring coverage of all key risks, complying with regulatory requirements for Internal Audit.
Leading and undertaking key aspects of the assurance fieldwork.
Taking responsibility for the work undertaken by the team being delivered on time.
Providing reliable evidence to support issues and opinions.
Desired Candidate Profile
5yrs+ experience of Audit is required.
Need specific knowledge and experience of technology.
Knowledge of commercial banking/Retail Banking.
An auditing background with experience of application technology.
You will be responsible for planning and executing IT audits for the Great Eastern Group of Companies. You will also assist the Singapore Chief Internal Auditor, Group Internal Audit, to provide an independent and objective assurance to improve the Group’s IT control environment.
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We are looking for an experienced Auditor/Assessor to join our IT Audit team. The ideal candidate should have proven track record in Information Security/Data Privacy related audit experience and able to provide practical recommendations to strengthen the organization's Information Technology security posture and data privacy regime.
Shortlisted applicants will be considered for the role of Information Security Auditor / Data Privacy Assessor / IT Auditor / Lead Auditor
As a Manager/ Senior Manager, IT Audit in the Internal Audit Branch (IAB), you will play a key role in leading and managing IT audit assignments and projects.
We are looking for an experienced Auditor/Assessor to join our IT Audit team. The ideal candidate should have proven track record in Information Security/Data Privacy related audit experience and able to provide practical recommendations to strengthen the organization’s Information Technology security posture and data privacy regime.
Shortlisted applicants will be considered for the role of Information Security Auditor / Data Privacy Assessor / IT Auditor / Lead Auditor
We are currently partnering with a with a global consulting firm who is seeking a dynamic Technology Consulting Director with strong business development and client engagement experience, especially in financial services. Join a forward-thinking organization where your expertise will make a significant impact and grow within a diverse, collaborative culture.
We are looking for an experienced Auditor/Assessor to join our IT Audit team. The ideal candidate should have proven track record in Information Security/Data Privacy related audit experience and able to provide practical recommendations to strengthen the organization’s Information Technology security posture and data privacy regime.
Shortlisted applicants will be considered for the role of Information Security Auditor / Data Privacy Assessor / IT Auditor / Lead Auditor
We are looking for an experienced Auditor/Assessor to join our IT Audit team. The ideal candidate should have proven track record in Information Security/Data Privacy related audit experience and able to provide practical recommendations to strengthen the organization’s Information Technology security posture and data privacy regime.
Shortlisted applicants will be considered for the role of Information Security Auditor / Data Privacy Assessor / IT Auditor / Lead Auditor
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Our client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a unique opportunity to gain exposure to different industries while actively contributing to the enhancement of our technological capabilities, particularly in emerging fields such as AI and Machine Learning.
Responsibilities
Conduct thorough audits of applications across different sectors within the conglomerate to ensure compliance with established standards, regulations, and best practices.
Identify areas for improvement in application design, functionality, security, and performance.
Collaborate with cross-functional teams to implement corrective actions and enhancements based on audit findings.
Stay updated on emerging technologies, particularly in AI and Machine Learning, and explore opportunities for their integration into our applications.
Provide insights and recommendations to leadership on strategies for optimizing application performance and leveraging new technologies effectively.
Qualifications
Bachelor's degree in Computer Science, Information Technology, or a related field.
At least 5 years of experience in application auditing, preferably in a healthcare or regulated industry environment.
Strong analytical skills with the ability to assess complex systems and identify potential risks and opportunities.
Familiarity with industry standards and regulations related to application development, security, and compliance.
Excellent communication and collaboration skills, with the ability to interact effectively with diverse stakeholders.
Enthusiasm for exploring new technologies and a keen interest in AI and Machine Learning applications in healthcare and beyond.
If you are passionate about leveraging your expertise in application auditing to drive innovation and contribute to the advancement of healthcare solutions, we encourage you to apply for this exciting opportunity.
Plan and conduct IT audits in accordance with the approved annual audit plan.
Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results.
Prepare and discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the issues identified.
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Plan and conduct IT audits in accordance with the approved annual audit plan.
Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results.
Prepare and discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the issues identified.
...
-Plan and conduct IT audits in accordance with the approved annual audit plan. -Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results. -Prepare and discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the issues identified.
-Monitor and follow-up to ensure agreed improvement plans are timely implemented. -Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required. [Apply now at https://my.hiredly.com/jobs/jobs-malaysia-aeon-credit-services-m-berhad-job-senior-executive-it-audit] -Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.
-A minimum of 4 years of IT audit / IT security experience. -Good organisational and analytical skills, and possess strong sense of ownership to complete assigned tasks, audits within the stipulated timeframe. -Good command of English with good report writing and communication skills.
...
-Plan and conduct IT audits in accordance with the approved annual audit plan.
-Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit’s documentation standard to support audit conclusion and results.
-Prepare and discuss audit findings with relevant departments and develop practical, value added recommendations to address the root cause of the issues identified.
...
Our client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a unique opportunity to gain exposure to different industries while actively contributing to the enhancement of our technological capabilities, particularly in emerging fields such as AI and Machine Learning.
...
Our client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a unique opportunity to gain exposure to different industries while actively contributing to the enhancement of our technological capabilities, particularly in emerging fields such as AI and Machine Learning.
Conduct thorough audits of applications across different sectors within the conglomerate to ensure compliance with established standards, regulations, and best practices.
Identify areas for improvement in application design, functionality, security, and performance.
Collaborate with cross-functional teams to implement corrective actions and enhancements based on audit findings.
...
Our client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a unique opportunity to gain exposure to different industries while actively contributing to the enhancement of our technological capabilities, particularly in emerging fields such as AI and Machine Learning.
Conduct thorough audits of applications across different sectors within the conglomerate to ensure compliance with established standards, regulations, and best practices.
Identify areas for improvement in application design, functionality, security, and performance.
Collaborate with cross-functional teams to implement corrective actions and enhancements based on audit findings.
...
