Current jobs related to Manager, IT Audit - Singapore - Great Eastern Life Assurance Co Ltd

  • Audit Manager/Partner

    1 week ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA...

  • Audit Assistant

    1 week ago

    Singapore JP AUDIT PAC Full time

    Roles & ResponsibilitiesThe main job responsibilities for audit associate position: Perform and manage statutory audit assignments and special audit engagements Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards Assist in ad hoc projects/assignments when required Ensure timely submission of...

  • Audit Senior

    1 week ago

    Singapore AUDIT TRUST PAC Full time

    Roles & Responsibilities Perform statutory audits of clientele from various industries Support the planning, execution, and completion of audit assignments Work effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignments To train and supervise juniors should the need arise, and to...

  • Audit Associate

    7 days ago

    Singapore RELIANCE AUDIT PAC Full time

    Key ResponsibilitiesConduct thorough reviews of management accounts to inform audit engagements and identify key risk areas.Perform fieldwork, including tests of controls, substantive analytical procedures, and other tests of details.Prepare tax computations for submission to relevant authorities.Ensure compliance with relevant laws and regulations,...

  • Audit Senior Associate

    2 months ago

    Singapore RELIANCE AUDIT PAC Full time

    Roles & Responsibilities Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including,...

  • Senior Audit Associate/Supervisor

    6 months ago

    Singapore AUDIT ALLIANCE LLP Full time

    Roles & Responsibilities- To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To perform high quality and effective audit procedures.- To learn and apply financial reporting standards and audit standards.- To learn financial reporting for disclosure and...

  • Audit Manager

    2 months ago

    Singapore SURPASS STAFFING PTE. LTD. Full time

    Roles & ResponsibilitiesThe Audit Manager is responsible for overseeing audit engagements, managing client relationships, and leading a team of audit professionals to ensure the delivery of high-quality audit services. This role requires strong leadership skills, deep knowledge of auditing standards, and the ability to manage multiple engagements...

  • Audit Manager

    2 months ago

    Singapore THE SUPREME HR ADVISORY PTE. LTD. Full time

    Job Title: Audit Senior **Job Summary:** We are seeking a highly skilled Audit Senior to join our team at The Supreme HR Advisory Pte. Ltd. As an Audit Senior, you will be responsible for leading process and grant audits, coordinating with the Audit Manager and Audit Partner, and mentoring a team of audit associates. **Responsibilities:** * Conduct...

  • Audit assistant manager/ audit manager

    21 hours ago

    Singapore RecruitPlus Consulting Pte Ltd Full time

    Audit Assistant Manager/ Audit Manager | Up to $6000 basic | Central Benefits: Excellent career progression Client is an established accounting firm Monday – Friday | 9am – 6pm Responsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution, and finalization of an audit engagement....

  • Audit Assistant Manager/ Audit Manager

    1 month ago

    Singapore RECRUITPLUS CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesAudit Assistant Manager/ Audit Manager | Up to $6000 basic | Central* Excellent career progression* Client is an established accounting firm* Monday – Friday | 9am – 6pmResponsibilities: The Audit Manager manages a portfolio of engagements which includes client acceptance, engagement planning, execution and finalization of an...

  • Audit Manager

    2 months ago

    Singapore MRI MOORES ROWLAND LLP Full time

    Roles & ResponsibilitiesJOB DESCRIPTION Managed a portfolio of clientele including small medium enterprises, charities and multinational companies. Performed planning for all of audit engagements. Managed a team of Audit Professionals and assist the Audit Partners in delivering Assurance Services which are in compliance with Financial Reporting Standards...

  • Audit Manager

    2 months ago

    Singapore ANRADUS PTE. LTD. Full time

    Job Description**About the Role**We are seeking a highly skilled Audit Manager to join our team at ANRADUS PTE. LTD. as a key member of our accounting and auditing department. As an Audit Manager, you will be responsible for leading and managing audit teams, conducting financial audits, and providing expert advice to clients.Key ResponsibilitiesLead and...

  • IT Audit Manager

    4 weeks ago

    Singapore Ethos BeathChapman Full time

    IT Audit Manager RoleAs part of our expansion plans, we are seeking a highly skilled IT Audit Manager to join our team at Ethos BeathChapman. The successful candidate will work closely with senior auditors to perform IT audit responsibilities, identifying and mitigating key risks and controls for the business.Key Responsibilities:Perform end-to-end audits of...

  • IT Audit Manager

    7 days ago

    Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    BeathChapman (PTE. LTD.) is seeking a seasoned IT Audit Manager to lead the team in performing IT Audit responsibilities.As part of our expansion plans, the successful candidate will work alongside other senior auditors to establish key risk issues/controls for the business, monitor and follow up on corrective actions according to business recommendations.An...

  • IT Audit Manager

    2 weeks ago

    Singapore OCBC Full time

    Unlock Your Potential as an IT Audit Manager at OCBCAre you a seasoned IT audit professional looking for a new challenge? Do you have a passion for risk management and a desire to make a real impact in the financial services industry? Look no further than OCBC, Singapore's longest established bank.About the RoleWe are seeking an experienced IT audit manager...

  • Audit Manager

    2 months ago

    Singapore ANRADUS PTE. LTD. Full time

    Job Title: Audit ManagerANRADUS PTE. LTD. is seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for supervising the execution of audit engagements for financial services clients, with a focus on banking and capital markets.Key Responsibilities:Supervise audit teams to ensure timely and accurate completion of...

  • Audit Manager

    1 week ago

    Singapore C-CONNECT CONSULTANTS PTE. LTD. Full time

    Roles & ResponsibilitiesEstablished audit and assurance service firm with local and international clients.AUDIT ASSISTANT MANAGER / MANAGERResponsibilitiesWork closely with Partner in managing audit client portfolio, audit team, job planning,financial reporting, technical advisories and resource allocationResponsible for technical aspects of audit department...

  • IT Audit Manager

    1 week ago

    Singapore BEATHCHAPMAN (PTE. LTD.) Full time

    Roles & ResponsibilitiesIT Audit Manager role with Regional Insurer Established insurance brand Broad exposure Regional coverageA regional insurer is seeking a IT Audit Manager to join the team. As part of expansion plans, the role will work alongside other senior auditors to perform for IT Audit responsibilities. Perform end to end key risk...

  • Audit Manager

    2 months ago

    Singapore ANRADUS PTE. LTD. Full time

    Job DescriptionJob Title: Audit ManagerCompany: ANRADUS PTE. LTD.Job Type: Full-timeIndustry: Accounting, Financial ServicesLocation: CentralJob Summary:We are seeking an experienced Audit Manager to join our team at ANRADUS PTE. LTD. The successful candidate will be responsible for supervising the execution of audit engagements for financial services...

  • Audit Manager

    2 months ago

    Singapore THE EDGE PARTNERSHIP HOLDINGS PTE. LTD. Full time

    Roles & ResponsibilitiesOur client is an international professional services provider with a wide network spanning across various parts of the world. Due to continuous business expansion within the team, they are now seeking to hire a driven and meticulous individual as their Audit Manager or Senior Audit Manager to be part of their growing audit...

Manager, IT Audit

3 months ago

Singapore Great Eastern Life Assurance Co Ltd Full time
Job Purpose

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.

You are self-motivated, a good team player with initiative, who is keen to explore a career switch opportunity and willing to be challenged. We are open to candidates with experience in IT Security/Operations, application development and career auditors to discuss this opportunity.

The Job

• Participate or lead in the planning and execution of audit assignments to ensure quality and timeliness of reports and deliverables;
• Develop risk-based audit plans and testing programs;
• Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices to enhance IT control design and enforcement;
• Support business audits through integrated or thematic audits by providing technology expertise and evaluating IT controls supporting the business operations;
• Manage or participate in other ad-hoc assignments including special projects and investigations;
• Contribute to continuous monitoring of technology risk areas. Establish and maintain strong relationship with technology stakeholders including risk management and control groups;
• Assist in the follow-up with auditees on outstanding audit findings through the issuance of Audit Tracking Report and verification of resolved findings;
• Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met; and
• Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks.
• Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company.
• Highlights any potential observations /risks and proactively shares best risk management practices.

Our Requirements
• 5 - 7 years of relevant experience in IT security governance, IT Infrastructure/Cybersecurity/outsourcing operations, Technology Risk Management in banking or FI;
• Knowledge or exposure to cybersecurity controls, infrastructure technology (i.e. cloud security, network, virtualization), ethnical hacking, application security, API, micro services and secure coding standards;
• Familiar with the regulatory requirements specific to technology risk management (e.g. MAS, RMiT, OJK);
• Good report writing, communication and presentation skills;
• Complete audit work papers and reports with minimal intervention by the audit manager/team lead;
• Provide continuous monitoring of technology areas, engage technology control partners to upkeep with the changing IT risk landscape of the group;
• Attention to details to ensure completeness and accuracy of audit coverage;
• Strong analytical skill, time management, independent and collaborative;
• Able to interact well with all levels of staff;
• Bachelor's degree in Computer Science or Engineering, Accounting, preferably hold one or more of these professional certifications (e.g. CISA, CISM, CEH, CISSP, CCSP);
• High level of integrity, takes accountability of work and good attitude over teamwork;
• Takes initiative to improve current state of things and adaptable to embrace new changes.
• Self-motivated and takes initiative to improve current state of things and adaptable to embrace new changes; and
• Able to travel overseas when required and safe to do so (10% estimated).

About Great Eastern
Established in 1908, Great Eastern places customers at the heart of everything we do. Our legacy extends beyond our products and services to our culture, which is defined by our core values and how we work. As champions of Integrity, Initiative and Involvement, our core values act as a compass, guiding and inspiring us to embrace the behaviours associated with each value, upholding our promise to our customers - to continue doing our best for them in a sustainable manner.

We work collaboratively with our stakeholders to look for candidates who exhibit or have the potential to embrace our core values and associated behaviours, as these are the key traits that we expect from our employees as they develop their careers with us.

We embrace inclusivity, giving all employees an equal opportunity to shine and play their role in exploring possibilities to deliver innovative insurance solutions.

Since 2018, Great Eastern has been a signatory to the United Nations (UN) Principles of Sustainable Insurance. Our sustainability approach around environmental, social, and governance (ESG) considerations play a key role in every business decision we make. We are committed to being a sustainability-driven company to achieve a low-carbon economy by managing the environmental footprint of our operations and incorporating ESG considerations in our investment portfolios; improving people's lives by actively helping customers live healthier, better and longer; and drive responsible business practices through material ESG risk management.

To all recruitment agencies: Great Eastern does not accept unsolicited agency resumes. Please do not forward resumes to our email or our employees. We will not be responsible for any fees related to unsolicited resumes.