Internal Audit, Tech Risk
2 weeks ago
What We Do
As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit:
Goldman Sachs Internal Audit is organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including global markets, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and core engineering.
Who We Look For
Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment.
IA Core Engineering and Cybersecurity Team performs the review of technology risks and controls within a challenging, dynamic, and complex technology environment in GS.
The role involves:
Understanding the technology and cybersecurity related regulatory requirements in APAC and articulating their impact to the Internal Audit function. Additionally, provide key insights to the wider audit team on the application of these requirements. Identifying the regulatory requirements in the APAC applicable to GS' technology and infrastructure landscape in the region and formulating an audit plan / strategy to address these requirements in compliance with the regulatory expectations. Identifying risks and new / updated regulatory requirements in the APAC region which can help in the future audit plan and strategy formulations. Bridging the gap between the local and global audit teams to ensure global audits are sufficiently leveraged to address region specific requirements, wherever applicable. Providing timely updates to the global counterparts on developments in the APAC region, including key technology developments and changes, new regulations / standards / guidelines, regulatory inspections, security incidents causing business disruption, key organizational changes etc.A strong background in technology or engineering and a proven technology audit background are necessary.
As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, effectiveness of the firm's controls that mitigate current and emerging risks, monitoring the management's implementation of control measures and communicating the results to the firm's local and global management. In doing so, you are supporting the provision of independent, objective and timely assurance around the firm's internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities. You will play a vital role in the scoping and planning of the audits, deploy audit and analytical procedures and techniques to assess the design and operating effectiveness of the controls to mitigate the risks, and discuss the results with the firm's local and global management. In addition, you will also monitor and follow-up with management on the resolution of the open audit findings. Minimum 3 years of experience as a technology auditor, leading audits / compliance assessments covering IT general controls, cybersecurity controls, MAS requirements Basic understanding of technology audit methodologies Understanding of different components within the technology stack, . Operating systems, networks or cloud computing Strong written and verbal communication skills Self-driven and proactive in taking full ownership and accountability of the assigned tasks and tracking them to completion within the stipulated timelines and as per the firm's quality standardsTechnology audit skills, including understanding of (but not limited to):
Relevant degree in Computer Science, Information Security, Engineering or equivalent Relevant technology standards and regulations – ISO 27001, NIST Framework, MAS notices, standards and guidelines etc. Relevant certification or industry accreditation (., CISA, CISM, CISSP and/or Cloud Certifications)The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the world.
-
Internal Audit, Tech Risk
4 weeks ago
Singapur, Singapore Goldman Sachs Full timeInternal Audit – Core Engineering / Tech Risk and Cybersecurity (Associate, Singapore) What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks,...
-
Risk and Internal Audit Associate Manager
2 weeks ago
Singapur, Singapore International Baccalaureate Full timeInternal Audit Identify and evaluate risks associated with IB's processes and prepares annual internal audit plans, including audit programmes and budgets; Assist in the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews; Follow up the implementation of...
-
Risk and Internal Audit Associate Manager
2 months ago
Singapur, Singapore International Baccalaureate Full timeInternal Audit Identify and evaluate risks associated with IB’s processes and prepares annual internal audit plans, including audit programmes and budgets; Assist in the delivery and reporting of the results of operational internal audits in areas including finance processes, operational processes, and compliance reviews; Follow up the implementation...
-
Internal Audit Specialist
1 month ago
Singapur, Singapore Sea Full timeJob Description Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses’ compliance with all applicable law and regulations.Plan,...
-
Internal Auditor
2 weeks ago
Singapur, Singapore TikTok Full timeTeam Introduction The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing solid solutions, and tracking...
-
Principal Risk Manager, Internal Audit-Forensic
2 weeks ago
Singapur, Singapore Amazon Asia-Pacific Resources Private Limited (Singapore) Full timeGlobal Internal Audit is a fast paced, dynamic team. We focus on business and operational processes, and the technologies that support risk management, governance, and internal controls for the company. We are seeking a Senior Manager for the Forensics and Fraud team to lead risk-based audits, investigations, and fraud risk management initiatives.Key job...
-
Lead ( Internal Audit)
3 weeks ago
Singapur, Singapore NTUC FAIRPRICE CO-OPERATIVE LTD Full timeLead, Internal AuditPosition Summary:Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk management practices.Key...
-
Principal Risk Manager, Internal Audit-Forensic
1 month ago
Singapur, Singapore Amazon Asia-Pacific Resources Private Limited (Singapore) Full timeGlobal Internal Audit is a fast paced, dynamic team. We focus on business and operational processes, and the technologies that support risk management, governance, and internal controls for the company. We are seeking a Senior Manager for the Forensics and Fraud team to lead risk-based audits, investigations, and fraud risk management initiatives.Key job...
-
Singapur, Singapore Amazon Asia-Pacific Resources Private Limited (Singapore) Full timeGlobal Internal Audit is a fast paced, dynamic team. We focus on business and operational processes, and the technologies that support risk management, governance, and internal controls for the company. We are seeking a Senior Manager for the Forensics and Fraud team to lead risk-based audits, investigations, and fraud risk management initiatives.Key job...
-
Associate to Assistant Manager, Internal Audit
4 weeks ago
Singapur, Singapore KPMG - Singapore Full timeJob DescriptionWe invite highly motivated and dynamic professionals with relevant experience to join our Governance and Risk Consulting Team. Our team comprises professionals who helps our clients manage their business risks through the review and analysis of risks and controls within their business processes and the testing of these controls. Our...
-
Internal Audit Specialist
2 weeks ago
Singapur, Singapore Sea Full timeJob Description Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses' compliance with all applicable law and regulations.Plan,...
-
Corporate Audit Intern
1 month ago
Singapur, Singapore Careers@Gov Full time[What the role is] About EDB The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international...
-
Auditor, Internal Audit
2 weeks ago
Singapur, Singapore Careers@Gov Full time[What the role is] Reporting to Deputy Director (Internal Audit), you will assist in performing financial, compliance and operational audits of the organisation, covering various aspects of the audit process including risk assessments, preparing audit programmes, executing the audit procedures in a timely manner, maintaining clear and complete documentation...
-
Internal Audit PMO
1 month ago
Singapur, Singapore TikTok Full timeTeam Introduction Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by...
-
Internal Audit Product Manager
2 weeks ago
Singapur, Singapore TikTok Full timeTeam Introduction Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by...
-
Internal Audit Manager
4 weeks ago
Singapur, Singapore A DREAMWORKS COMPANY PTE LTD Full timeLocation:Jeju Island, South KoreaReports to:Head of Internal AuditWorking Hours:Monday to Friday, 9 AM to 6 PMAccommodation:ProvidedPosition Overview:We are seeking an Internal Audit Manager with a strong intellectual curiosity and a proactive mindset. In this role, you will lead internal audit engagements and explore beyond conventional audit practices. You...
-
Senior Manager Internal Audit
7 days ago
Singapur, Singapore Careers@Gov Full timeLooking for a job that actually makes a difference? Join us at the Forefront of Shaping Healthier Lives The Health Promotion Board’s vision is to make Singapore a nation of healthier people. Come be a part of this journey if you’re passionate about creating boundary-pushing work that drives behavioral change. You will be a part of HPB’s ...
-
AVP/VP, IT Audit, Internal Audit Department
2 weeks ago
Singapur, Singapore SMBC Group Full timeResponsibilities Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as follow-up and closure of issues. Perform these audit activities in accordance with the Bank's internal audit methodology. Assess the Bank's...
-
AVP/VP, IT Audit, Internal Audit Department
1 month ago
Singapur, Singapore SMBC Group Full timeResponsibilities Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as follow-up and closure of issues. Perform these audit activities in accordance with the Bank's internal audit methodology. Assess the...
-
Specialist (Internal Audit)
4 weeks ago
Singapur, Singapore FairPrice Group Full timeJob Description The incumbent is responsible for assisting in the planning and execution of business process audits, and he/ she is expected to: Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses, Undertake ad-hoc or special reviews which include investigations, Ensure audit...
