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6 jobs found for Auditor in Singapore

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    • permanent
    • full-time
    *Stable and expanding team. *Low turnover rate *Excellent salary package and benefits about the company My client is a market leader in its industry. As an investment in Technology and with plans to expand, they are hiring permanent positions of Senior IT Auditor / IT Auditor. about the job As the IT Auditor, your role involves:Facilitating audit exercises conducted by external auditors as well as collaborating with delivery teams to collate, review and seek approval for submission of RFI requests during audit fieldwork.Performing IT audit and regulatory compliance assessment including IT general controls, business cycle and IT security review.Ensuring that internal audit activities are completed within timelines and in accordance with the relevant risk and regulatory environment and standards established by industry best practices.Collaborating with stakeholders to assess the design and operating effectiveness of internal controls and ensure that insights to emerging risk and controls are mitigated.Following up with project teams until closure and ensure that root causes and actions taken have been addressed. skills and experience required As a successful candidate, you should have:At least 8 years of ICT experienceAt least 5 years of experience in IT audit or compliance management.Candidates with professional qualifications such as CISA, CISM, CISSP, ISO 27001 will have added advantageProven track record/experience in project management is preferred.This is an excellent opportunity to join an established company in a stable role with collaborative team members and supportive team leader. To apply online please use the 'apply' function, alternatively you may contact Josh LIM at 6510 3660 or https://www.linkedin.com/in/joshlimzishuo (EA: 94C3609/ R1766249)
    *Stable and expanding team. *Low turnover rate *Excellent salary package and benefits about the company My client is a market leader in its industry. As an investment in Technology and with plans to expand, they are hiring permanent positions of Senior IT Auditor / IT Auditor. about the job As the IT Auditor, your role involves:Facilitating audit exercises conducted by external auditors as well as collaborating with delivery teams to collate, review and seek approval for submission of RFI requests during audit fieldwork.Performing IT audit and regulatory compliance assessment including IT general controls, business cycle and IT security review.Ensuring that internal audit activities are completed within timelines and in accordance with the relevant risk and regulatory environment and standards established by industry best practices.Collaborating with stakeholders to assess the design and operating effectiveness of internal controls and ensure that insights to emerging risk and controls are mitigated.Following up with project teams until closure and ensure that root causes and actions taken have been addressed. skills and experience required As a successful candidate, you should have:At least 8 years of ICT experienceAt least 5 years of experience in IT audit or compliance management.Candidates with professional qualifications such as CISA, CISM, CISSP, ISO 27001 will have added advantageProven track record/experience in project management is preferred.This is an excellent opportunity to join an established company in a stable role with collaborative team members and supportive team leader. To apply online please use the 'apply' function, alternatively you may contact Josh LIM at 6510 3660 or https://www.linkedin.com/in/joshlimzishuo (EA: 94C3609/ R1766249)
    • 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)
    • permanent
    • S$6,000 - S$8,500 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)
    • 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)
    • permanent
    • full-time
    Regional roleConcrete project time lineAbout the companyOur client is an established multinational end user company. As part of their plan to invest in technology, they are now hiring a new Senior IT Auditor to join their team. . About the jobReporting directly to the Head of Audit, the role involve:Planning and conducting IT audit reviews to evaluate the adequacy and effectiveness of IT controls across system and application Validating and tracking audit issue remediation to ensure control issues are effectively resolvedCreating and implementing risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards.Identifying opportunities to improve key controls across business and technology processes for both pre and post project implementationProactively engaging on all high risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the managementConducting training to business users in IT internal audit techniques, organizational issues, and departmental procedures and protocols.Leading IT audit and assurance projects – this includes planning, risk assessment and etc for overall projectCollaborating with internal audit management, communicating issues and challengesSkills and experience required As a successful applicant, you will have at least 5 years of experience in IT Audit where you are familiar with best practices in IT audit methodologies and internal auditing standards.Exposure to SOX or equivalent will be of added advantage for this role. Experience in operational audit will be highly preferred. Whats on offerThis is an excellent opportunity to join a multi-national with ambitions to scale up their IT audit and IT Governance capabilities.To apply online please use the 'apply' function, alternatively you may contact Hoon Teck TAN at 6510 3633. (EA: 94C3609/ R1219669)
    Regional roleConcrete project time lineAbout the companyOur client is an established multinational end user company. As part of their plan to invest in technology, they are now hiring a new Senior IT Auditor to join their team. . About the jobReporting directly to the Head of Audit, the role involve:Planning and conducting IT audit reviews to evaluate the adequacy and effectiveness of IT controls across system and application Validating and tracking audit issue remediation to ensure control issues are effectively resolvedCreating and implementing risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards.Identifying opportunities to improve key controls across business and technology processes for both pre and post project implementationProactively engaging on all high risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the managementConducting training to business users in IT internal audit techniques, organizational issues, and departmental procedures and protocols.Leading IT audit and assurance projects – this includes planning, risk assessment and etc for overall projectCollaborating with internal audit management, communicating issues and challengesSkills and experience required As a successful applicant, you will have at least 5 years of experience in IT Audit where you are familiar with best practices in IT audit methodologies and internal auditing standards.Exposure to SOX or equivalent will be of added advantage for this role. Experience in operational audit will be highly preferred. Whats on offerThis is an excellent opportunity to join a multi-national with ambitions to scale up their IT audit and IT Governance capabilities.To apply online please use the 'apply' function, alternatively you may contact Hoon Teck TAN at 6510 3633. (EA: 94C3609/ R1219669)
    • permanent
    • full-time
    Regional roleConcrete project time lineAbout the companyOur client is an established multinational end user company. As part of their plan to invest in technology, they are now hiring a new Senior IT Auditor to join their team. . About the jobReporting directly to the Head of Audit, the role involve:Planning and conducting IT audit reviews to evaluate the adequacy and effectiveness of IT controls across system and application Validating and tracking audit issue remediation to ensure control issues are effectively resolvedCreating and implementing risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards.Identifying opportunities to improve key controls across business and technology processes for both pre and post project implementationProactively engaging on all high risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the managementConducting training to business users in IT internal audit techniques, organizational issues, and departmental procedures and protocols.Leading IT audit and assurance projects – this includes planning, risk assessment and etc for overall projectCollaborating with internal audit management, communicating issues and challengesSkills and experience required As a successful applicant, you will have at least 5 years of experience in IT Audit where you are familiar with best practices in IT audit methodologies and internal auditing standards.Exposure to SOX or equivalent will be of added advantage for this role. Experience in operational audit will be highly preferred. Whats on offerThis is an excellent opportunity to join a multi-national with ambitions to scale up their IT audit and IT Governance capabilities.To apply online please use the 'apply' function, alternatively you may contact Hoon Teck TAN at 6510 3633. (EA: 94C3609/ R1219669)
    Regional roleConcrete project time lineAbout the companyOur client is an established multinational end user company. As part of their plan to invest in technology, they are now hiring a new Senior IT Auditor to join their team. . About the jobReporting directly to the Head of Audit, the role involve:Planning and conducting IT audit reviews to evaluate the adequacy and effectiveness of IT controls across system and application Validating and tracking audit issue remediation to ensure control issues are effectively resolvedCreating and implementing risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards.Identifying opportunities to improve key controls across business and technology processes for both pre and post project implementationProactively engaging on all high risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the managementConducting training to business users in IT internal audit techniques, organizational issues, and departmental procedures and protocols.Leading IT audit and assurance projects – this includes planning, risk assessment and etc for overall projectCollaborating with internal audit management, communicating issues and challengesSkills and experience required As a successful applicant, you will have at least 5 years of experience in IT Audit where you are familiar with best practices in IT audit methodologies and internal auditing standards.Exposure to SOX or equivalent will be of added advantage for this role. Experience in operational audit will be highly preferred. Whats on offerThis is an excellent opportunity to join a multi-national with ambitions to scale up their IT audit and IT Governance capabilities.To apply online please use the 'apply' function, alternatively you may contact Hoon Teck TAN at 6510 3633. (EA: 94C3609/ R1219669)

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