
Senior IT Auditor in Tech Mnc
1 week ago
**IT Audit Roles in Singapore**
**Job Posting by Belle Lim, Cyber Security Consultant at Hays Singapore**
***
**IT Audit Specialist (Senior / Assistant Manager)**
**IT Security jobs in Singapore**
**ACTIVELY HIRING NOW**
Hi Everyone,
An established leading technology giant with global presence is looking for an IT Auditor across seniority to join their team. This individual will be responsible for maintaining the IT risk framework and its associated controls and reporting.
**Your new role**
- Maintain IT risk and control matrix and related documentations, including system narratives, flowchart as required by SOX documentation.
- Ensure that all IT policies and procedures are compliant with regulatory requirements
- Conduct testing to confirm continuous efficiency and effectiveness of information systems controls
- A liaison to auditors, consultants, and other external parties regarding IT compliance
- Communicate audit and review results to appropriate parties
**What you’ll need to succeed**
- Minimum 3 years of IT Audit experience
- Experienced with IT Applications Control (ITAC), IT General Controls (ITGC) and IT SOX (optional)
- Good in software auditing, on proprietary system.
- Experience in data analytics / reviewing python or SQL codes will be an advantage
- Good communications skills - verbal and writing
**What you’ll get in return**
- You will be part of a highly recognized, high performance leading culture firm
- Strong Career Development
- Attractive career growth and package
**What you need to do now**
At Hays, we value diversity and are passionate about placing people in a role where they can flourish and succeed. We actively encourage people from diverse backgrounds to apply.
EA License Number: 07C3924 l Registration Number: R21100438 l Company Registration ID No.: 200609504D
-
Senior IT Auditor
2 weeks ago
Singapore Ethos BeathChapman Full time**Job Details**: **Location** Singapore **Salary** SGD96000 per annum, Benefits: Competitive Salary **Job Type** Permanent **Ref** BH-17932 **Contact** Jillian Yip- **Posted** about 1 hour ago Established Tech MNC - Opportunity for growth - Excellent exposure - A market leader in the technology industry is seeking a - **Senior IT Auditor **to join...
-
IT Auditor
2 weeks ago
Singapore NUWAY CFR PTE. LTD. Full time5 years exp **Roles & Responsibilities** We are working for some of our Fortune 200 clients for their talent needs in APAC. Role : IT Auditor **Position Title: IT Auditor (Information Technology Auditor)** This position is designed for an individual who is self-motivated, with a fundamental understanding of controls within an IT environment, has a sound...
-
Recruiting Ops Specialist US Tech MNC
4 weeks ago
Singapore Adecco Full timeJoin to apply for the Recruiting Ops Specialist (US Tech MNC) role at Adecco 1 day ago Be among the first 25 applicants Join to apply for the Recruiting Ops Specialist (US Tech MNC) role at Adecco Adecco is partnering one of the Largest Tech MNCs which specializes in Social Media and Ad services The Opportunity Adecco is partnering with a leading global...
-
Senior Auditor
4 days ago
Singapore K Y CHIANG LLP Full time**About us;** - Reanda was founded in 2008 and specializes in auditing. We service charitable organizations, MNC, trading companies and more. Our network representative office was purchased in 2019. - Our office is located centrally - The nearest MRT will be located at Raffles Place MRT & Telok Ayer MRT, both MRT stations are easily accessible by walking...
-
Finance Manager
7 days ago
Singapore DADACONSULTANTS PTE. LTD. Full timeGaming/IT/Tech MNC - Chinese MNC expanding overseas - Able to work independently **Responsibilities**: - Manage bank and cash-related activities, including reconciling accounts, overseeing daily receipts and payments. - Review and process staff reimbursements, local payments, ensuring compliance with company policies and government regulations. - Execute...
-
Internal Auditor
1 week ago
Singapore Robert Half Full time**The Company** Our client is a US MNC in the professional services/consulting firm. They are currently seeking an Internal Auditor due to expansion. **The Role** As an Internal Auditor, you will be tasked to review, document, evaluate and test controls for clients. You also need to ensure timely completion of projects and maintain good relationships with...
-
Senior Auditor
1 week ago
Singapore Ashford Benjamin Ltd. Full timeAshford Benjamin are supporting a global financial services firm who have new headcount within their APAC Internal Audit function. Our client is looking for a Senior Auditor who will be responsible for the performing risk-based audits, whilst ensuring the effectiveness of controls and governance processes for the business. The job holder will be responsible...
-
Internal Auditor Lead
7 days ago
Singapore TikTok Full timeTikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Mumbai,Singapore, Jakarta, Seoul and Tokyo. : - Lead Internal Audit’s risk assessment and planning process to develop the audit plan for responsible...
-
Internal Auditor Lead
6 days ago
Singapore BYTEDANCE PTE. LTD. Full timeTikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Mumbai,Singapore, Jakarta, Seoul and Tokyo. POSITION DESCRIPTION: - Lead Internal Audit’s risk assessment and planning process to develop the audit plan...
-
IT Auditor
4 days ago
Singapore TEMP-TEAM PTE LTD Full timeOur Client is looking for an IT Auditor to perform periodic audits on its processes. **Responsibilities**: - Identify and assess potential impact of IT risks, evaluate the adequacy and effectiveness of internal controls. - Recommend and implement best practices for effective IT security, risk and compliance controls. - Prepare audit reports, summarise...