Regional IT Auditor
1 month ago
Internal Audit department of Sumitomo Mitsui Banking Corporation is responsible for examining the overall internal control system, including the effectiveness and efficiency of operations, and compliance with applicable laws and regulations.
Key Responsibilities:- 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.
- Assess the Bank's Information Technology and Information Security internal control environment to provide comprehensive insights into the current risk posture, identify potential vulnerabilities, and recommend strategic improvements.
- Provide value-adding recommendations to management to address emerging issues or remediate identified weaknesses.
- Apply data analytics to assess the internal control environment.
- Establish and develop good working relationships with management of assigned Information Technology and Information Security functions.
- Contribute to the annual risk assessment exercise by developing a thorough understanding of the business strategy, plans, products, processes, performance, risks, and issues of the assigned Information Technology and Information Security functions.
- Perform continuous monitoring on assigned Information Technology and Information Security functions to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
- Minimum of 6 years of experience in IT auditing, preferably in a financial services environment.
- CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent preferred.
- Familiar with the regulatory requirements specific to technology risk management in Asia Pacific.
- Familiar with execution of risk-based audit approach.
- Strong understanding of IT audit methodologies, cybersecurity controls, frameworks, and ITGC.
- Proficient in both spoken and written English.
- Good interpersonal and stakeholder management skills.
- Good team player as well as able to work independently.
- Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.
-
Regional Lead Internal Auditor
2 weeks ago
Singapore Lockton Companies Full time**Unlock Opportunities for Process Improvements and Risk Mitigation**As a Regional Lead Internal Auditor at Lockton Companies, you will be responsible for leading the development and implementation of risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.**Key...
-
Regional Compliance Auditor
3 weeks ago
Singapore THE RESOLUTE HUNTER PTE. LTD. Full timeAs a Regional Compliance Auditor at THE RESOLUTE HUNTER PTE. LTD., you will be responsible for planning and executing audit workflows, documenting and reporting risk findings, and recommending control measures in an audit report. Additionally, you will participate in audit improvements projects and contribute to the development of the company's internal...
-
Regional Risk Management Auditor
3 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob SummaryAs a Regional Risk Management Auditor, you will be part of the Internal Audit Department at Sumitomo Mitsui Banking Corporation. Your primary responsibility will be to conduct audits of the bank's Control and Support functions, ensuring the effectiveness and efficiency of operations and compliance with applicable laws and regulations.Key...
-
Controller, Regional IT Auditor
3 weeks ago
Singapore BEATHCHAPMAN (PTE. LTD.) Full timeJob OverviewThe position of AVP/VP, Regional IT Auditor at Beath Chapman (Pte. Ltd.) involves leading and executing end-to-end IT audits in accordance with the company's internal audit methodology. This includes continuous monitoring of IT functions to ensure compliance with market and regulatory changes.Key ResponsibilitiesLead and execute IT audits in...
-
Singapore BEATHCHAPMAN (PTE. LTD.) Full timeRoles & Responsibilities Regional coverage Opportunity for growth High performing teamOur client is a leading Corporate Bank seeking a AVP/VP, Regional IT Auditor to join the team. The successful candidate will lead and execute end to end IT Audits in accordance with the Bank's internal audit methodology. Perform continuous monitoring for IT functions to...
-
IT Auditor with Global Exposure
1 week ago
Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full timeAbout the RoleWe are seeking an experienced IT Auditor to join our team in Asia Pacific, China and Japan Region. As an IT Auditor, you will be responsible for assessing IT risks, planning and conducting process-oriented and risk-based audits. Your expertise in SAP GRC tools and experience in use of SAP GRC (AC & PC) tool for identifying and mitigating SOD...
-
Auditor
3 weeks ago
Singapore FEDERAL EXPRESS (SINGAPORE) PTE LTD Full timeRoles & ResponsibilitiesJob Description & RequirementsFedEx Internal Audit is responsible for investigating, documenting, testing, and evaluating internal controls, preparing formal reports related to worldwide integrated financial, operational, and special audit projects. Under limited supervision, the successful candidate primarily participates in key...
-
Senior Auditor
3 weeks ago
Singapore PAYPAL PTE. LTD. Full timeRoles & ResponsibilitiesThe Senior Auditor will be part of the APAC Internal Audit team. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in Asia, Japan and Australia. This position will regularly interact with the regional leadership team and the senior management team of the Asia Pacific region. The...
-
Ambitious Retail Auditor
4 days ago
Singapore LRQA Full timeRole OverviewLRQA is seeking a highly skilled and dedicated contractual auditor to join our Retail & Hospitality—Food and Beverage Team in Singapore. As a Food Safety Auditor, you will be responsible for delivering high-quality non-accredited food safety audits for our clients in the region.Key ResponsibilitiesDeliver high-quality assessments/audits and...
-
Senior Auditor
3 weeks ago
Singapore JOBALLY PTE. LTD. Full timeRoles & ResponsibilitiesAs a Senior Auditor at JOBALLY PTE. LTD., you will play a key role in ensuring the accuracy and reliability of financial and operational data across our South East Asia Region entities.You will be responsible for developing and executing comprehensive audit programs aligned with our audit plan, ensuring proper execution of audit...
-
Regional Internal Auditor
4 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob Summary As a Regional Internal Auditor, you will play a critical role in ensuring the effectiveness of risk management, control, and governance processes within the Corporate Banking division of Sumitomo Mitsui Banking Corporation. You will be responsible for conducting audits, evaluating internal controls, and providing recommendations to strengthen...
-
Private Banking Internal Auditor
3 weeks ago
Singapore BANK JULIUS BAER & CO. LTD. Full timeRoles & Responsibilities GENERAL DESCRIPTIONThe Internal Auditor for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over key Julius Baer locations in the Asia region. The Internal Auditor will be part of a dynamic and highly collaborative team, and will be responsible for leading / conducting independent, objective...
-
Singapore Sumitomo Mitsui Banking Corporation Full timeAbout this role:As a Regional Governance and Risk Management Auditor at Sumitomo Mitsui Banking Corporation, you will play a critical part in promoting strong governance and risk management culture across the organization.Responsibilities:Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing,...
-
Insurance Auditor
3 weeks ago
Singapore KPMG - Singapore Full timeJob Summary We are seeking a skilled Insurance Audit professional to join our team at KPMG - Singapore. As an Insurance Auditor, you will be responsible for conducting audits of insurance accounting under IFRS 17 using globally rolled out audit program and methodology. This role requires a strong understanding of IFRS (IFRS 4/17), US GAAP and SOX-404, as...
-
IT Auditor
3 weeks ago
Singapore Singtel Full timeNCS is a leading technology services firm in the Asia Pacific region. We believe in harnessing technology to achieve extraordinary things and create lasting value for our communities, partners, and people.Job SummaryAs an IT Auditor, you will play a crucial role in shaping and executing a risk-based audit strategy, evaluating and enhancing control...
-
Singapore Sumitomo Mitsui Banking Corporation Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Sumitomo Mitsui Banking Corporation. As a Regional Control and Support Functions Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal control system, including compliance with applicable laws and...
-
Senior Internal Auditor
3 weeks ago
Singapore SOCIETE GENERALE Full timeRoles & ResponsibilitiesResponsibilitiesThe Senior Auditor reports to the Head of Audit, Singapore. The candidate is expected to exhibit high standards of professionalism and ethics and take responsibility for engagements which vary in size and complexity on Societe Generale Corporate & Investment entities across Asia-Pacific, with a major in structured...
-
Regional Lead Internal Auditor
2 weeks ago
Singapore Lockton Companies Full timeKey ResponsibilitiesAs the Regional Lead Internal Audit, you will play a crucial role in developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.Key AccountabilitiesCollaborate with the GHIA to develop detailed audit plans, including scope, objectives, and...
-
Business auditor
3 days ago
Singapore Kerry Consulting Pte Ltd Full timeBusiness Auditor - Global Markets/Investment BankingFull time About 2 months ago, from e Financial Careers SG Our client is a major financial institution with established presence in the region. It is seeking to hire a Business Auditor, Global Markets/Investment Banking in Singapore. ResponsibilitiesYou will design audit framework, standards and policies...
-
Audit Professional
4 days ago
Singapore Mizuho Bank Full timeCompany OverviewMizuho Bank, a leading financial institution in the Asia-Pacific region, operates under a full bank license in Singapore. As part of our commitment to excellence, we are seeking an experienced Audit Professional (Asia-Pacific Region) to join our team.About the RoleThis is a challenging and rewarding opportunity to work as a key member of our...