It/technology Audit

2 weeks ago


Singapore NCS Full time

**IT/Technology Audit & Compliance Consultant**:
**Date**:17 Dec 2024

**Location**: Singapore, Singapore

**Company**:Singtel Group

NCS is a 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 workforce of 13,000 has delivered large-scale, mission-critical, and multi-platform projects for governments and enterprises in Singapore and the APAC region.

We’re searching for an **IT / Technology Audit & Compliance Consulitant** to be part of our diverse team of talents here at NCS

If you believe in going above and beyond, want to exemplify the best, and wish to bring people and technology together like never before, then we would love to have a conversation with you

**What we seek to accomplish together**:

- Evaluate applicable changes on standards, polices, directives and guidelines from the Client and disseminate to project teams for adherence.
- Conduct Annual Self Attestation for project teams to gather compliance posture, track remediation to closure and provide timely updates to Client.
- Plan and conduct Independent Reviews (IT process audits) on selected Applications/ Infrastructure with approval from Client to undercover gaps, improvement areas with the inclusion of tracking & reporting of remediation status to closure.
- Conduct quarterly briefing sessions to project teams on frequently used policies/ directives and common observations/improvement area from audits to enhance compliance and create awareness.
- Provide consultation to project teams on queries related to standards/ policies/ directives.
- Provide advisory and QA to project teams and stakeholders on their responses, evidence, remediation plan to auditors or compliance related declarations during external audit exercise. Propose and implement improvement initiatives to enhance audit processes and compliance readiness.

**A little bit about you**:

- Bachelor’s degree in Information Systems, Computer Science, Engineering or equivalent.
- At least 4 years of IT and process audits experience with hands-on project management
- Experience in supporting an external audit or regulatory inspection.
- Familiar with Software Development Life Cycle (SDLC).
- Certificates such as CISA, CRISC, CISM preferred.

We are driven by our **AEIOU beliefs—Adventure, Excellence, Integrity, Ownership, and Unity**—and we seek individuals who embody these values in both their professional and personal lives. We are **committed to our Impact: Valuing our clients, Growing our people, and Creating our future**.

Together, we **_make the extraordinary happen_**_._

Learn more about us at ncs.co and visit our LinkedIn career site.

We handle all profiles with the highest level of confidentiality.



  • Singapore GXS Bank Full time

    **Get to know our Team**: - Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. - We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank's overall digital...


  • Singapore GXS Bank Full time

    **Get to know our Team**: - Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. - We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank's overall digital...

  • IT Audit Manager

    2 weeks ago


    Singapore MS IT SOLUTIONS PTE. LTD. Full time

    You will be provided the opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. **Responsibilities**: - Conduct IT audits of both financial and other systems as part of internal audit services for clients, including...


  • Central Singapore Emprego SG Full time

    **Location** Singapore, Central Singapore **Job Type** Full Time **Salary** $6,000 - $11,000 Per Month **Date Posted** 4 hours ago Additional Details **Job ID** 103331 **Job Views** 1 **Job Description**: Roles & Responsibilities **Company Profile** Morgan Stanley is a leading global financial services company providing a wide range of...


  • Singapore OCBC Bank Full time

    **VP IT Audit Manager, Digital & Technology Audit** **-** **(**2300010I**)** **Role and Responsibilities**: Digital & Technology Audit Department comprises four sections: - IT Infrastructure - Focuses on IT infrastructures of OCBC Singapore and OCBC Wing Hang (China) including data centres and operating systems. - Cybersecurity - Focuses on cybersecurity,...


  • Singapore Hays Full time

    **Your new company** My client is a MAS regulated Fintech company with a strong presence in the region. They are looking for a Technology Audit Assisant Manager to join their team, reporting into the Technology Audit Lead. **Your new role** - Perform annual risk assessment to support the development of the risk-based annual internal audit plan and define...


  • Singapore IT CONSULTANCY & SERVICES PTE LTD Full time

    **Requirement** - Diploma/Bachelor's Degree in Computer Science, Information systems, or related field. - Minimum of 3 years’ relevant experience; preferably in Insurance / Financial industry, or with experience in IT audit. - Familiarity with MAS Technology Risk Management, Cyber Hygiene, MAS Outsourcing and MAS Business Continuity Management requirement...


  • Singapore Selby Jennings Full time

    Lead and manage end-to-end IT audits, including planning, fieldwork, and reporting. Evaluate the design and effectiveness of IT controls across infrastructure, cybersecurity, data privacy, application systems, and emerging technologies. Identify IT risks, control weaknesses, and areas of improvement, providing practical recommendations to management. Work...

  • IT AUDITOR

    11 hours ago


    Singapore AUDIT ALLIANCE LLP Full time

    - To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in 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 preferred to possess...

  • Audit Manager

    2 weeks ago


    Singapore Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At **Citi**, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training...