Senior IT Auditor

2 months ago


Singapur, Singapore Assurity Trusted Solutions Full time
About the Role

We are seeking a highly skilled Senior IT Auditor to join our team at Assurity Trusted Solutions. As a trusted partner of the Government Technology Agency (GovTech), we offer a comprehensive suite of products and services that cater to the needs of government agencies and commercial partners.

The ideal candidate will have a strong background in IT audit, security, and risk management, with a solid record of experience in leading end-to-end IT audits. They will be responsible for developing and customizing audit programs and security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.

Key Responsibilities
  • Develop and customize audit programs and security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
  • Lead, plan, develop, and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure.
  • Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans.
  • Review audit findings and assess agencies' and Whole-of-Government overall state of ICT governance and risks.
  • Formulate mitigation plans to improve the state of overall ICT governance.
  • Work with multiple agencies at the working and management levels to assess the current situation and identify recommendations to address the gaps.
  • Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.
  • Plan, source, and actively manage outsourced augmentation of internal capability, to deliver the committed deliverables.
  • Perform ICT&SS audits of Government agencies determined by the Audit and Compliance Division of GovTech;
  • Perform In-depth audit of Government agencies' ICT&SS processes/applications/supporting infrastructure and systems
  • Perform follow-up audit (FUPA) of past audit findings of Government agencies determined by ACD; import audit findings into the central repository;
  • Perform any other related services which may be required by ACD to carry out the ICT&SS audit.
Requirements
  • At least 6 years of working experience with a solid record in IT Audit, applicants with more experience can be considered for a Senior IT Audit Manager role.
  • Prior experiences in leading an end-to-end IT Audit.
  • Strong security background (understanding risk assessment, legal & regulatory requirements, threats, vulnerabilities, security policies etc.)
  • Experience in performing audits for compliance with COBIT framework and ITIL practices.
  • Familiarity with IM8 or equivalent ICT policies is plus
  • Performed security assessments benchmarked against common security standards such as NIST 800-53 or ISO 27001
  • Prior experience in Application Development and Cloud are preferred but not mandatory
  • Good communication & interpersonal skills.
  • Excellent stakeholder management, influencing & planning skills.
  • Possess CISSP/CISA/CISM, or other relevant cybersecurity qualifications


  • Singapur, Singapore FedEx Full time

    Job Title: Auditor/Senior AuditorFedEx is seeking a highly skilled Auditor/Senior Auditor to join our team. As a key member of our internal audit department, you will be responsible for executing assurance and consulting engagements at both regional and local levels.Key Responsibilities:Perform full audit cycle, including risk assessment, internal control...

  • Senior Auditor

    1 month ago


    Singapur, Singapore THE SUPREME HR ADVISORY PTE. LTD. Full time

    Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at THE SUPREME HR ADVISORY PTE. LTD.Job Summary:The Senior Auditor will be responsible for carrying out process and grant audits, leading a team of audit associates, and coordinating with the Audit Manager and Audit Partner to complete assignments.Key...

  • Senior Auditor

    3 weeks ago


    Singapur, Singapore Citigroup Inc. Full time

    Senior Auditor Job DescriptionCiti is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Conduct audits and assessments of Citi's risk and control environmentsMonitor, assess,...

  • Auditor/Senior Auditor

    2 months ago


    Singapur, Singapore FedEx Full time

    Job SummaryWe are seeking a highly skilled Auditor/Senior Auditor to join our team at FedEx. This role will be responsible for maintaining accurate financial records, ensuring compliance with accounting standards and regulations, and implementing effective internal controls.Key ResponsibilitiesExecute assurance (risk and compliance based) and consulting...


  • Singapur, Singapore Lenovo Full time

    {"h1": "Senior Internal Auditor", "p": "At Lenovo, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings. You will also be responsible for...

  • Auditor/Senior Auditor

    2 months ago


    Singapur, Singapore FedEx Full time

    Job SummaryFedEx is seeking a highly skilled and experienced Auditor/Senior Auditor to join our internal audit team. As a key member of our team, you will be responsible for executing assurance and consulting engagements, providing technical advice and guidance, and delivering high-quality audit reports.Key ResponsibilitiesExecute full audit cycle, including...

  • Senior IT Auditor

    2 weeks ago


    Singapur, Singapore Assurity Trusted Solutions Full time

    Job Title: Senior IT AuditorAssurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking a Senior IT Auditor to join our team. As a trusted partner, we offer a comprehensive suite of products and services to government agencies and commercial partners.We are looking for a seasoned IT Auditor to lead our...


  • Singapur, Singapore TikTok Full time

    Job Title: Senior Internal AuditorAt TikTok, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans to evaluate...


  • Singapur, Singapore TikTok Full time

    Job Title: Senior Internal AuditorAt TikTok, we're seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial, compliance, and operational processes and controls.Key Responsibilities:Develop and execute audit plans,...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Waters Corporation.Responsibilities:Collaborate with the Audit Team to plan and execute audits, utilizing data analytics tools to ensure timely and high-quality results.Perform complex data analysis and monitoring, drawing conclusions from large...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, execute, and...

  • Senior IT Auditor

    1 month ago


    Singapur, Singapore Assurity Trusted Solutions Full time

    Job Title: Senior IT AuditorAssurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking a Senior IT Auditor to join our team. As a trusted partner, we offer a comprehensive suite of products and services, including infrastructure and operational services, authentication services, governance and assurance...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute financial,...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorWaters Corporation is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute financial,...

  • Senior IT Auditor

    4 weeks ago


    Singapur, Singapore Assurity Trusted Solutions Full time

    Job Title: Senior IT AuditorAssurity Trusted Solutions, a wholly-owned subsidiary of the Government Technology Agency (GovTech), is seeking a Senior IT Auditor to join our team. As a trusted partner, we offer a comprehensive suite of products and services, including infrastructure and operational services, authentication services, governance and assurance...


  • Singapur, Singapore Waters Corporation Full time

    Job Title: Senior Internal AuditorAt Waters Corporation, we are seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Collaborate with the Audit Team to plan, lead, and execute...


  • Singapur, Singapore NTT Full time

    Senior Internal Auditor RoleAs a Senior Internal Auditor at NTT DATA, you will play a critical role in ensuring the organization's compliance with statutory requirements and policies. Your expertise will be instrumental in monitoring and evaluating internal controls, risk management efforts, and governance processes. You will work closely with internal and...


  • Singapur, Singapore Lenovo Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings.Key ResponsibilitiesExecute audit engagements independently,...


  • Singapur, Singapore Lenovo Full time

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing business risks, and articulating risks of process controls.Key ResponsibilitiesExecute audit engagements independently, including...

  • Senior Auditor

    2 weeks ago


    Singapur, Singapore Abbott Full time

    At Abbott, we're committed to creating breakthrough science to improve people's health. As a Senior Auditor, Global Finance Audit, you'll play a critical role in ensuring the accuracy and integrity of our financial statements.Key Responsibilities:Conduct thorough financial audits of Abbott's global businesses, identifying areas for improvement and ensuring...