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9 jobs found for Audit Manager

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    • permanent
    • S$7,200 - S$9,000 per month
    • full-time
    about the companyWith a strong global presence, they deliver world-class assurance, tax, and consulting services. With a strong branding in the market, they continue to gain popularity due to their professionalism and consistency in achieving business objectives. As part of their growing business plans, there is now an exciting opportunity to join their team as an External Audit Manager.about the jobYou will lead a team of associates from planning to execution of audit engagements for clients across diverse industries. Actively engaging with clients, you will advise on technical accounting applications while recommending improvements to their internal controls and compliance. You will ensure smooth execution of the field work while managing performance including timely billing and collections. You will also mentor and nurture associates as part of their growth within the business. skills and experience requiredYou must possess a degree in accountancy or professional accounting qualifications such as ACCA, CPA or equivalent; with at least 5 years of relevant experience. You are keen to build a different exposure in an advisory firm where you can have a faster career track with broader diversity of clients.why is this a good role?You can continue to grow your career in an advisory firm with a strong branding worldwide, in a company that is forward-looking and invests in technology to reduce efficiency gaps. To apply online please use the 'apply' function, alternatively you may contact Lauren Baey at 8687 1612 (EA: 94C3609/R21100977).Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    about the companyWith a strong global presence, they deliver world-class assurance, tax, and consulting services. With a strong branding in the market, they continue to gain popularity due to their professionalism and consistency in achieving business objectives. As part of their growing business plans, there is now an exciting opportunity to join their team as an External Audit Manager.about the jobYou will lead a team of associates from planning to execution of audit engagements for clients across diverse industries. Actively engaging with clients, you will advise on technical accounting applications while recommending improvements to their internal controls and compliance. You will ensure smooth execution of the field work while managing performance including timely billing and collections. You will also mentor and nurture associates as part of their growth within the business. skills and experience requiredYou must possess a degree in accountancy or professional accounting qualifications such as ACCA, CPA or equivalent; with at least 5 years of relevant experience. You are keen to build a different exposure in an advisory firm where you can have a faster career track with broader diversity of clients.why is this a good role?You can continue to grow your career in an advisory firm with a strong branding worldwide, in a company that is forward-looking and invests in technology to reduce efficiency gaps. To apply online please use the 'apply' function, alternatively you may contact Lauren Baey at 8687 1612 (EA: 94C3609/R21100977).Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    • permanent
    • S$5,000 - S$7,000 per month
    • full-time
    About the role. You will lead and conduct IT and operational audit of the companies within the Group. These include IT systems &/or process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures. You are expected to be able to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports. You will also be required to research into new audit techniques and contribute towards continuing initiatives to enhance the effectiveness of internal controls in the Group.Skills and experience required · Degree in Accountancy / Information Systems / Mathematical Science / Engineering, or equivalent professional qualification · At least 2 years of IT audit experience · Good to have prior team leadership experience · Proficiency in SQL, Python and other data analytics related coding experience will be an added advantage. · Proficiency in written and spoken Mandarin (to handle queries and concerns from China offices in regards with the audit matters) is required.To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    About the role. You will lead and conduct IT and operational audit of the companies within the Group. These include IT systems &/or process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures. You are expected to be able to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports. You will also be required to research into new audit techniques and contribute towards continuing initiatives to enhance the effectiveness of internal controls in the Group.Skills and experience required · Degree in Accountancy / Information Systems / Mathematical Science / Engineering, or equivalent professional qualification · At least 2 years of IT audit experience · Good to have prior team leadership experience · Proficiency in SQL, Python and other data analytics related coding experience will be an added advantage. · Proficiency in written and spoken Mandarin (to handle queries and concerns from China offices in regards with the audit matters) is required.To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    • permanent
    • full-time
    Attractive Salary PackageStable Organization with expansion plansAbout the companyOur Client is a market leader in the Healthcare Industry. They have a well established presence of more than 30 years with more than 1000 employees. With rapid expansion plans, they are now looking for an IT Audit Manager/Senior Manager to be a part of their team.About the JobAs an IT Audit Manager/Senior Manager, your responsibilities involve:Adopting a risk-based approach in planning and driving IT audits, this includes providing evaluation of IT processes to ensure compliance with Group IT policies, standards and best practices.Conducting assessments on IT application systems this includes the assessment of gaps in IT systems control and applications while providing solutions for controls and improvements.Facilitating Audit reports to senior leadership team to highlight audit issues and risks while also providing recommendations to address these issues.Providing inputs to System Development Life Cycle to review security and control features throughout each stages, this includes OS and Database.Skills and Experience RequiredAs a successful candidate, you should have at least 4 years of working experience in an IT Audit Role. You should have a good understanding of IT Operations coupled with a good working knowledge on the use of auditing tools to conduct risk-based audit planning or analytical review through data analytics.Any working experience with Data Analytical tools to facilitate Audits is advantageous to have.. Whats on OfferThis is an exciting opportunity to join a Conglomerate Giant with a diversified portfolio of multiple businesses streams as their IT Audit Manager. You will get the opportunity to lead and drive an internal team to perform IT Audits driven by the latest technologies and analytical tools. With the HQ based in Singapore, you will also get to engage and have constant interaction with the Senior Leadership team.To apply online please use the 'apply' function, alternatively you can reach me at https://www.linkedin.com/in/RoystonLow. (EA: 94C3609 / R1871559) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    Attractive Salary PackageStable Organization with expansion plansAbout the companyOur Client is a market leader in the Healthcare Industry. They have a well established presence of more than 30 years with more than 1000 employees. With rapid expansion plans, they are now looking for an IT Audit Manager/Senior Manager to be a part of their team.About the JobAs an IT Audit Manager/Senior Manager, your responsibilities involve:Adopting a risk-based approach in planning and driving IT audits, this includes providing evaluation of IT processes to ensure compliance with Group IT policies, standards and best practices.Conducting assessments on IT application systems this includes the assessment of gaps in IT systems control and applications while providing solutions for controls and improvements.Facilitating Audit reports to senior leadership team to highlight audit issues and risks while also providing recommendations to address these issues.Providing inputs to System Development Life Cycle to review security and control features throughout each stages, this includes OS and Database.Skills and Experience RequiredAs a successful candidate, you should have at least 4 years of working experience in an IT Audit Role. You should have a good understanding of IT Operations coupled with a good working knowledge on the use of auditing tools to conduct risk-based audit planning or analytical review through data analytics.Any working experience with Data Analytical tools to facilitate Audits is advantageous to have.. Whats on OfferThis is an exciting opportunity to join a Conglomerate Giant with a diversified portfolio of multiple businesses streams as their IT Audit Manager. You will get the opportunity to lead and drive an internal team to perform IT Audits driven by the latest technologies and analytical tools. With the HQ based in Singapore, you will also get to engage and have constant interaction with the Senior Leadership team.To apply online please use the 'apply' function, alternatively you can reach me at https://www.linkedin.com/in/RoystonLow. (EA: 94C3609 / R1871559) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    • permanent
    • S$7,200 - S$9,000 per month
    • full-time
    about the company. With a strong global presence, they deliver world-class assurance, tax, and consulting services. With a strong branding in the market, they continue to gain popularity due to their professionalism and consistency in achieving business objectives. As part of their growing business plans, there is now an exciting opportunity to join their team as an External Audit Manager.about the jobYou will lead a team of associates from planning to execution of audit engagements for clients across diverse industries. Actively engaging with clients, you will advise on technical accounting applications while recommending improvements to their internal controls and compliance. You will ensure smooth execution of the field work while managing performance including timely billing and collections. You will also mentor and nurture associates as part of their growth within the business. skills and experience requiredYou must possess a degree in accountancy or professional accounting qualifications such as ACCA, CPA or equivalent; with at least 5 years of relevant experience. You are keen to build a different exposure in an advisory firm where you can have a faster career track with broader diversity of clients.why is this a good role?You can continue to grow your career in an advisory firm with a strong branding worldwide, in a company that is forward-looking and invests in technology to reduce efficiency gaps. To apply online please use the 'apply' function, alternatively you may contact Lauren Baey at 8687 1612 (EA: 94C3609/R21100977).Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    about the company. With a strong global presence, they deliver world-class assurance, tax, and consulting services. With a strong branding in the market, they continue to gain popularity due to their professionalism and consistency in achieving business objectives. As part of their growing business plans, there is now an exciting opportunity to join their team as an External Audit Manager.about the jobYou will lead a team of associates from planning to execution of audit engagements for clients across diverse industries. Actively engaging with clients, you will advise on technical accounting applications while recommending improvements to their internal controls and compliance. You will ensure smooth execution of the field work while managing performance including timely billing and collections. You will also mentor and nurture associates as part of their growth within the business. skills and experience requiredYou must possess a degree in accountancy or professional accounting qualifications such as ACCA, CPA or equivalent; with at least 5 years of relevant experience. You are keen to build a different exposure in an advisory firm where you can have a faster career track with broader diversity of clients.why is this a good role?You can continue to grow your career in an advisory firm with a strong branding worldwide, in a company that is forward-looking and invests in technology to reduce efficiency gaps. To apply online please use the 'apply' function, alternatively you may contact Lauren Baey at 8687 1612 (EA: 94C3609/R21100977).Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    • permanent
    • full-time
    Attractive Salary PackageStable Organization with expansion plansAbout the companyOur Client is a market leader in the Healthcare Industry. They have a well established presence of more than 30 years with more than 1000 employees. With rapid expansion plans, they are now looking for an IT Audit Manager/Senior Manager to be a part of their team.About the JobAs an IT Audit Manager/Senior Manager, your responsibilities involve:Adopting a risk-based approach in planning and driving IT audits, this includes providing evaluation of IT processes to ensure compliance with Group IT policies, standards and best practices.Conducting assessments on IT application systems this includes the assessment of gaps in IT systems control and applications while providing solutions for controls and improvements.Facilitating Audit reports to senior leadership team to highlight audit issues and risks while also providing recommendations to address these issues.Providing inputs to System Development Life Cycle to review security and control features throughout each stages, this includes OS and Database.Skills and Experience RequiredAs a successful candidate, you should have at least 4 years of working experience in an IT Audit Role. You should have a good understanding of IT Operations coupled with a good working knowledge on the use of auditing tools to conduct risk-based audit planning or analytical review through data analytics.Any working experience with Data Analytical tools to facilitate Audits is advantageous to have.. Whats on OfferThis is an exciting opportunity to join a Conglomerate Giant with a diversified portfolio of multiple businesses streams as their IT Audit Manager. You will get the opportunity to lead and drive an internal team to perform IT Audits driven by the latest technologies and analytical tools. With the HQ based in Singapore, you will also get to engage and have constant interaction with the Senior Leadership team.To apply online please use the 'apply' function, alternatively you can reach me at https://www.linkedin.com/in/RoystonLow. (EA: 94C3609 / R1871559) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    Attractive Salary PackageStable Organization with expansion plansAbout the companyOur Client is a market leader in the Healthcare Industry. They have a well established presence of more than 30 years with more than 1000 employees. With rapid expansion plans, they are now looking for an IT Audit Manager/Senior Manager to be a part of their team.About the JobAs an IT Audit Manager/Senior Manager, your responsibilities involve:Adopting a risk-based approach in planning and driving IT audits, this includes providing evaluation of IT processes to ensure compliance with Group IT policies, standards and best practices.Conducting assessments on IT application systems this includes the assessment of gaps in IT systems control and applications while providing solutions for controls and improvements.Facilitating Audit reports to senior leadership team to highlight audit issues and risks while also providing recommendations to address these issues.Providing inputs to System Development Life Cycle to review security and control features throughout each stages, this includes OS and Database.Skills and Experience RequiredAs a successful candidate, you should have at least 4 years of working experience in an IT Audit Role. You should have a good understanding of IT Operations coupled with a good working knowledge on the use of auditing tools to conduct risk-based audit planning or analytical review through data analytics.Any working experience with Data Analytical tools to facilitate Audits is advantageous to have.. Whats on OfferThis is an exciting opportunity to join a Conglomerate Giant with a diversified portfolio of multiple businesses streams as their IT Audit Manager. You will get the opportunity to lead and drive an internal team to perform IT Audits driven by the latest technologies and analytical tools. With the HQ based in Singapore, you will also get to engage and have constant interaction with the Senior Leadership team.To apply online please use the 'apply' function, alternatively you can reach me at https://www.linkedin.com/in/RoystonLow. (EA: 94C3609 / R1871559) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    • permanent
    • S$5,000 - S$7,000 per month
    • full-time
    About the role. You will lead and conduct IT and operational audit of the companies within the Group. These include IT systems &/or process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures. You are expected to be able to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports. You will also be required to research into new audit techniques and contribute towards continuing initiatives to enhance the effectiveness of internal controls in the Group.Skills and experience required · Degree in Accountancy / Information Systems / Mathematical Science / Engineering, or equivalent professional qualification · At least 2 years of IT audit experience · Good to have prior team leadership experience · Proficiency in SQL, Python and other data analytics related coding experience will be an added advantage. · Proficiency in written and spoken Mandarin (to handle queries and concerns from China offices in regards with the audit matters) is required. To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    About the role. You will lead and conduct IT and operational audit of the companies within the Group. These include IT systems &/or process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures. You are expected to be able to interpret audit results, develop value-adding recommendations to mitigate the risks and prepare audit reports. You will also be required to research into new audit techniques and contribute towards continuing initiatives to enhance the effectiveness of internal controls in the Group.Skills and experience required · Degree in Accountancy / Information Systems / Mathematical Science / Engineering, or equivalent professional qualification · At least 2 years of IT audit experience · Good to have prior team leadership experience · Proficiency in SQL, Python and other data analytics related coding experience will be an added advantage. · Proficiency in written and spoken Mandarin (to handle queries and concerns from China offices in regards with the audit matters) is required. To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    • permanent
    • S$9,000 - S$11,000 per month
    • full-time
    about the company. Our client is an international bank with regional branches in Greater China and South East Asia. The bank provides lending, financing and advisory services to corporates and institutions. about the jobThis role reports to Group Head of audit, and you will be responsible : Conducting all key businesses audit, including financial and operational risks areasDevelopment of audit plans, including attending pre-audit meetings with the department head Control assessment and manage audit program to ensure proper documentations and conclusions Prepare summary report and conduct internal meetings Ensure close follow up on audit points and ensure follow up actions takenKeep abreast of developments in internal and external audit practices and regulatory requirements/developments.about the manager/teamThis is an individual contributor role and you will liaise with stakeholders across multiple locations (HQ, Singapore and China). skills and experience requiredDegree in Accountancy or Business or IA certifications Min 7 years of internal and external audit experience in wholesale bank Good communication and interpersonal skillsIndependent and self starter Good organization skills in planning and documentation Strong proficiency in Mandarin is required, including reading Chinese documents and writing in Chinese language as you will need to liaise with counterparts in China Overseas travelling required for this role (30%) to conduct onsite audit To apply online please use the 'apply' function, alternatively you may contact Chai Leng at 6510 1460. (EA: 94C3609/ R1106631 )Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    about the company. Our client is an international bank with regional branches in Greater China and South East Asia. The bank provides lending, financing and advisory services to corporates and institutions. about the jobThis role reports to Group Head of audit, and you will be responsible : Conducting all key businesses audit, including financial and operational risks areasDevelopment of audit plans, including attending pre-audit meetings with the department head Control assessment and manage audit program to ensure proper documentations and conclusions Prepare summary report and conduct internal meetings Ensure close follow up on audit points and ensure follow up actions takenKeep abreast of developments in internal and external audit practices and regulatory requirements/developments.about the manager/teamThis is an individual contributor role and you will liaise with stakeholders across multiple locations (HQ, Singapore and China). skills and experience requiredDegree in Accountancy or Business or IA certifications Min 7 years of internal and external audit experience in wholesale bank Good communication and interpersonal skillsIndependent and self starter Good organization skills in planning and documentation Strong proficiency in Mandarin is required, including reading Chinese documents and writing in Chinese language as you will need to liaise with counterparts in China Overseas travelling required for this role (30%) to conduct onsite audit To apply online please use the 'apply' function, alternatively you may contact Chai Leng at 6510 1460. (EA: 94C3609/ R1106631 )Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    • permanent
    • full-time
    Attractive Salary PackageStable Organization with expansion plansAbout the companyOur Client is a market leader in the Healthcare Industry. They have a well established presence of more than 30 years with more than 1000 employees. With rapid expansion plans, they are now looking for an IT Audit Manager/Senior Manager to be a part of their team.About the JobAs an IT Audit Manager/Senior Manager, your responsibilities involve:Adopting a risk-based approach in planning and driving IT audits, this includes providing evaluation of IT processes to ensure compliance with Group IT policies, standards and best practices.Conducting assessments on IT application systems this includes the assessment of gaps in IT systems control and applications while providing solutions for controls and improvements.Facilitating Audit reports to senior leadership team to highlight audit issues and risks while also providing recommendations to address these issues.Providing inputs to System Development Life Cycle to review security and control features throughout each stages, this includes OS and Database.Skills and Experience RequiredAs a successful candidate, you should have at least 4 years of working experience in an IT Audit Role. You should have a good understanding of IT Operations coupled with a good working knowledge on the use of auditing tools to conduct risk-based audit planning or analytical review through data analytics.Any working experience with Data Analytical tools to facilitate Audits is advantageous to have.. Whats on OfferThis is an exciting opportunity to join a Conglomerate Giant with a diversified portfolio of multiple businesses streams as their IT Audit Manager. You will get the opportunity to lead and drive an internal team to perform IT Audits driven by the latest technologies and analytical tools. With the HQ based in Singapore, you will also get to engage and have constant interaction with the Senior Leadership team.To apply online please use the 'apply' function, alternatively you can reach me at https://www.linkedin.com/in/RoystonLow. (EA: 94C3609 / R1871559) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    Attractive Salary PackageStable Organization with expansion plansAbout the companyOur Client is a market leader in the Healthcare Industry. They have a well established presence of more than 30 years with more than 1000 employees. With rapid expansion plans, they are now looking for an IT Audit Manager/Senior Manager to be a part of their team.About the JobAs an IT Audit Manager/Senior Manager, your responsibilities involve:Adopting a risk-based approach in planning and driving IT audits, this includes providing evaluation of IT processes to ensure compliance with Group IT policies, standards and best practices.Conducting assessments on IT application systems this includes the assessment of gaps in IT systems control and applications while providing solutions for controls and improvements.Facilitating Audit reports to senior leadership team to highlight audit issues and risks while also providing recommendations to address these issues.Providing inputs to System Development Life Cycle to review security and control features throughout each stages, this includes OS and Database.Skills and Experience RequiredAs a successful candidate, you should have at least 4 years of working experience in an IT Audit Role. You should have a good understanding of IT Operations coupled with a good working knowledge on the use of auditing tools to conduct risk-based audit planning or analytical review through data analytics.Any working experience with Data Analytical tools to facilitate Audits is advantageous to have.. Whats on OfferThis is an exciting opportunity to join a Conglomerate Giant with a diversified portfolio of multiple businesses streams as their IT Audit Manager. You will get the opportunity to lead and drive an internal team to perform IT Audits driven by the latest technologies and analytical tools. With the HQ based in Singapore, you will also get to engage and have constant interaction with the Senior Leadership team.To apply online please use the 'apply' function, alternatively you can reach me at https://www.linkedin.com/in/RoystonLow. (EA: 94C3609 / R1871559) Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.
    • permanent
    • S$6,000 - S$8,000 per month
    • full-time
    about the roleYou will support the IT Audit Manager in IT audit activities. This includes the execution and reporting of the annual risk-based IT audit plan. You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation.Evaluate internal control design and operating effectiveness of key business and IT controls through process walkthroughs and testing. • Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls• Plan and scope activities to validate priority in-scope IT systems for business processes/sub processes• Set up control design documentations, process narratives and flow charts• Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress• Build strong relationship with 1st and 2nd lines of defence to identify potential red flags and ensure that insights to emerging risks and controls are identified and managedskills and experience requiredBachelor’s Degree in Computer Engineering/Computer Science or related studies• Minimum 6 consecutive years of IT audit working experience• Knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards• Experience in performing IT applications and general controls review, and cybersecurity review• Professional qualifications (e.g. CISA, CISSP) are highly preferred To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253)
    about the roleYou will support the IT Audit Manager in IT audit activities. This includes the execution and reporting of the annual risk-based IT audit plan. You will plan and lead IT audits engagements. This will include planning the audit engagement, designing and testing controls, presenting the audit findings, writing the audit reports and following up on remediation.Evaluate internal control design and operating effectiveness of key business and IT controls through process walkthroughs and testing. • Manage remediation activities for deficiencies identified in control design and operating effectiveness of key business and IT controls• Plan and scope activities to validate priority in-scope IT systems for business processes/sub processes• Set up control design documentations, process narratives and flow charts• Liaise with stakeholders, lead discussions, planning and closing meetings and monitor fieldwork progress• Build strong relationship with 1st and 2nd lines of defence to identify potential red flags and ensure that insights to emerging risks and controls are identified and managedskills and experience requiredBachelor’s Degree in Computer Engineering/Computer Science or related studies• Minimum 6 consecutive years of IT audit working experience• Knowledge of COBIT or ISO27001 or ITIL or MAS Technology Risk Management Guidelines or similar standards• Experience in performing IT applications and general controls review, and cybersecurity review• Professional qualifications (e.g. CISA, CISSP) are highly preferred To apply online please use the apply function, alternatively you may contact Chloe Chen at chloe.chen(@)randstad.com.sg. (EA: 94C3609 /R1768253)

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