IT Audit Manager: Advanced Risk Assessment and Compliance

At Flintex Consulting PTE. LTD., we are seeking an experienced Internal Audit Manager to join our team in Singapore.We offer a competitive salary of SGD 90,000 per annum, commensurate with experience and qualifications.Job DescriptionWe are looking for a skilled professional to lead our internal audit team in executing risk-based process audits and ensuring...

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 risk areas, determination of materiality, and performance of preliminary analytical review. Perform fieldwork for audit including, but not limited to, performance...

Job Description The Group Compliance and Audit Manager is responsible to ensure the organization adheres to regulatory requirements, industry standards and internal policies. The Group Compliance and Audit Manager is expected to remain current with the latest laws and regulations, developing and implementing compliance programs, conducting audits and...

Roles & ResponsibilitiesJob DescriptionThe Group Compliance and Audit Manager is responsible to ensure the organization adheres to regulatory requirements, industry standards and internal policies. The Group Compliance and Audit Manager is expected to remain current with the latest laws and regulations, developing and implementing compliance programs,...

Roles & ResponsibilitiesJob DescriptionThe Group Compliance and Audit Manager is responsible to ensure the organization adheres to regulatory requirements, industry standards and internal policies. The Group Compliance and Audit Manager is expected to remain current with the latest laws and regulations, developing and implementing compliance programs,...

Job DescriptionThe Group Compliance and Audit Manager is responsible for ensuring the organization adheres to regulatory requirements, industry standards, and internal policies. This involves staying current with the latest laws and regulations, developing and implementing compliance programs, conducting audits and assessments, providing training to...

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,...

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,...

Roles & ResponsibilitiesRoles and Responsibilities: Lead, coordinate, and oversee audit and compliance-related programs Support the design, implementation, and execution of a comprehensive risk assessment methodology Assist in developing and managing the annual audit plan, audit schedule, and reporting packages for various stakeholders Plan, execute, and...

Roles & ResponsibilitiesJob Descriptions: Participate in IT outsourcing risk management, lead IT outsourcing risk assessment, participate in due diligence and annual inspections of IT outsourcing vendors, participate in verification of the implementation of IT risk management and control measures of outsourcing vendors, and other IT outsourcing management...

Roles & ResponsibilitiesJob Descriptions: Participate in IT outsourcing risk management, lead IT outsourcing risk assessment, participate in due diligence and annual inspections of IT outsourcing vendors, participate in verification of the implementation of IT risk management and control measures of outsourcing vendors, and other IT outsourcing management...

ey Responsibilities: Coordinates processes to support implementation and execution of audit plans. Works with internal team to determine and plan the scope and objective of audits. Develops the engagement plan related assigned audit plans specifying the client environment, defining the scope and objective of the audit, specifying the resource requirements...

Roles & Responsibilities Support Information Security Risk Assessments 1) Registration of application assets in Risk Assessment Inventory 2) Information Technology Risk Classification 3) Coordination of discussions, reviews and approvals from Technology and Business stakeholders Management of risks related to Third party Mgmt 1) Support business...

Roles & Responsibilities Support Information Security Risk Assessments 1) Registration of application assets in Risk Assessment Inventory 2) Information Technology Risk Classification 3) Coordination of discussions, reviews and approvals from Technology and Business stakeholders Management of risks related to Third party Mgmt 1) Support business...

Job Title: Sustainability Compliance Risk ManagerEstimated Salary: SGD 120,000 - 180,000 per annumCompany Overview:Cosmostar Singapore Private Limited is a leading player in the manufacturing industry, committed to upholding the highest standards of sustainability and compliance.Job Description:We are seeking an experienced Sustainability Compliance Risk...

NCS is the leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services , technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse...

Roles & ResponsibilitiesJob scope: Leading and driving the implementation of Internal Audit framework, policies, processes to align with company goals. Manage internal Audit Governance, Risk Management and Internal Control Systems assessments. To audit compliance with policies, procedures, laws and regulations which could have a significant impact on...

Roles & ResponsibilitiesJob scope: Leading and driving the implementation of Internal Audit framework, policies, processes to align with company goals. Manage internal Audit Governance, Risk Management and Internal Control Systems assessments. To audit compliance with policies, procedures, laws and regulations which could have a significant impact on...

As a Governance Risk and Compliance Specialist to join our team, this role is crucial in developing and maintaining a robust culture of technology and cybersecurity risk governance across our organization. The ideal candidate will have at least 5 years of relevant experience in ICT cybersecurity, data security, audit management, governance, and risk...

Citi offers a unique opportunity for experienced professionals to drive risk management and compliance initiatives. Our AML Compliance & Risk Mgmt team seeks an exceptional candidate to join as an Assistant Vice President, Compliance AML Risk Management Senior Analyst in Singapore.Job SummaryThis role involves recommending internal procedures to prevent...