Information Systems Auditor, Office of Internal

**COMPANY DESCRIPTION** Singapore Management University is a place where high-level professionalism blends together with a healthy informality. The 'family-like' atmosphere among the SMU community fosters a culture where employees work, plan, organise and play together - building a strong collegiality and morale within the university. Our commitment to...

**Internal Auditor** The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the...

**Job Nature**: The Information Security Auditor will be responsible for assessing, monitoring, and ensuring the organization’s compliance with international security standards (ISO 27001), cybersecurity frameworks, and data protection regulations. The role involves planning and conducting internal/external audits, identifying risks and vulnerabilities,...

[What the role is] The result? An organization that is at the forefront of tax administration. [What you will be working on] - Plan, Organise and Manage Internal Audit work plan. - Supervise and guide internal auditors in planning and conducting internal audits with the objectives of providing assurance on the adequacy and effectiveness of internal...

Prepares and reviews audit planning documents, procedures and final reports; - Reviews the system development life cycle projects for cost, timeliness and achievement of stated business objectives; - Performs SOX ITGC testing; - Identifies opportunities for control improvement in pre/post-implementation of IT systems, upgrades and other change events; -...

**Responsibilities**: Goals, Main Tasks - Represent GIA, act as contact in audits - Conduct and report on assigned audits and/or special reviews based on the monthly planning and as instructed by the Auditor-in-Charge with the goal to improve internal control system, governance and risk minimizing measures - Pre-discuss relevant findings/recommendations with...

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. The Internal Auditor is responsible for leading / conducting independent, objective and risk-based audits of all relevant...

Strategic Information & Communications Technology (ICT) Systems Engineer Join to apply for the Strategic Information & Communications Technology (ICT) Systems Engineer role at Internal Security Department Role Overview The ISD confronts and addresses threats to Singapore's internal security and stability. With over 70 years of history, ISD plays a central...

Internal auditor The internal auditor will be crucial to the delivery of the agreed programme of internal audits. The role will involve delivery of internal audits in the firm’s Asian offices, proportionate to the risks and scale of operations in Asia. There is an identified need to re-establish a more regular programme of internal audits across Asia and...

**Job Description**: Identify business needs 1. Liaise with internal and/or external stakeholders to identify system/data products requirements 2. Support user requirement analysis 3. Translate system requirements into project briefs 4. Support the preparation of proposals for modified or replacement systems/data products Analyse systems 1. Support the...