IT Audit Lead
2 days ago
IT Audit (Team Lead level) Key Responsibilities: Lead planning and execution of IT audit and advisory engagements. Develop and implement the IT audit strategy aligned with enterprise risk priorities. Review IT governance, cybersecurity, application, and infrastructure controls. Assess IT general controls (access, change management, data centre operations). Advise on system development and transformation projects (SDLC, pre-implementation). Drive use of data analytics, automation, and RPA tools for audit efficiency. Present findings and recommendations to senior management and audit committees. Lead, mentor, and develop IT audit professionals. Requirements: Degree in Information Systems, Computing, or Accountancy . 12+ years in IT audit, risk management, or technology assurance. Strong background in ITGC, application controls, and cybersecurity . Experience with SAP, Oracle, SQL, RPA and data analytics tools (e.g., Tableau, IDEA). Knowledge of network security and vulnerability assessments preferred. Professional certifications (CISA, CISM, CRISC, CISSP, CIA ) preferred. Excellent communication, leadership, and stakeholder management skills. Please contact Ted Tan or email your cv directly in word format to ted@theedgepartnership.com Please note that due to the high number of applications only shortlisted candidates will be contacted. We regret to inform you that your application for this position was unsuccessful if you do not hear from us in the next 5 business days. EA License: 16S8131 Recruiter License: R1987706
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Audit Manager
4 hours ago
Singapore RELIANCE AUDIT PAC Full time $90,000 - $120,000 per yearReview 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 reviewPerform fieldwork for audit including, but not limited to, performance of tests of controls,...
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AUDIT SENIOR
1 week ago
Singapore Audit Alliance LLP Full timeResponsibilities To assist in the statutory audit of private companies, limited companies, and not-for-profit organisations. To assist in the performance of compliance audits. To learn and apply financial reporting standards and audit standards. To learn financial reporting for disclosure and presentation of financial statements. Job Requirements Candidate...
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Audit Senior Associate
1 week ago
Singapore Reliance Audit LLP Full timeReview 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, but not limited to, performance of tests of...
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Senior Lead, IT Audit
17 hours ago
Singapore Singapore Institute of Management Full timeAre you a strategic thinker with a knack for technology and a keen eye for detail? As our IT Audit Manager, you will report directly to the Head of Internal Audit and play a pivotal role in providing assurance to our organization’s IT controls and security management processes. This is your opportunity to lead comprehensive audits, drive improvements, and...
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IT Audit Lead
17 hours ago
Singapore VERVE EXECUTIVE SEARCH PTE. LTD. Full timeKnowledge of J-SOX required - Opportunity to set up the IT Audit function - Strong backing from parent company Our Client is a new setup, being a spinoff from an Asia technology giant. It is looking for a strong internal audit professional (IT Audit) to start its internal audit function. Reporting to the IT Audit Director based at the corporate HQ, you...
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Internal Audit Lead
7 days ago
Singapore WISE ASIA-PACIFIC PTE. LTD. Full time $100,000 - $150,000 per yearWise is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their life easier and save them money.As part of our team, you will be...
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Apac Audit Lead
2 days ago
Singapore Wise Full timeSince 2011, Wise has had a clear mission: money without borders. Built by and for people who live global lives, we're the fairest, easiest way to manage your money across borders. We're just at the beginning of our story and we're growing at an incredible pace. We won't stop until anyone, anywhere can send, spend and receive money wherever they are,...
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Internal Audit Lead
1 week ago
Singapore WISE ASIA-PACIFIC PTE. LTD. Full timeWise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their life easier and save them money. As part of our team, you...
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Audit Senior
4 days ago
Singapore XIUJIANG COMPANY PTE. LTD. Full timeLooking for motivated individuals who are able to carry out assurance and review engagements independently - Opportunity to lead engagements and supervise team members - Training and coaching will be provided - Auditing experience of between 2 to 5 years will be an advantage - Accountable for audits assigned, including planning and control of audit Supervise...
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IT Audit Manager
3 days ago
Singapore Liberty Insurance Pte Ltd Full time**I. Job Summary** **II. Job Description** - On a project basis, plans projects and leads assigned audit staff through risk analysis, control identification, and audit program development. Independently concludes on the effectiveness of controls through the review of work completed by others. Has a thorough understanding of project management skills...