Principal Consultant

17 hours ago

Singapore IT CONSULTANCY & SERVICES PTE LTD Full time

**Principal Consultant (Governance) (ref: 120)**
- Perform risk assessments (including relevant cyber risks) to ensure key controls are in place and work with stakeholders to determine appropriate risk responses
- Function as an advisor to stakeholders on compliance with policies and procedures
- Prepare tender documents and be involved in appointment of consultants in specialist fields
- Source for and manage consultants in specialist fields to perform non-financial audits
- Monitor progress of audit fieldwork and status of remediation action plans. Perform periodic status update reporting to senior management
- Perform tests to ensure remediation actions are implemented
- Design self-assessment checks to be performed by the business and perform ad-hoc compliance reviews. Follow-up on the results of the self-checks or compliance reviews
- Assist in tender procedures and tender evaluations for general procurement.

**Requirements**:

- Possess good degree in Accountancy or equivalent with at least 4 years relevant experience in IT auditing, preferably in a Big 4 environment or professional consulting firm
- Sound experience/knowledge in Enterprise Risk Management and IT effectiveness controls
- Strong team player who is proactive, quality-conscious and results-oriented
- Possess strong communication, analytical and reporting skills and meticulous in documentation

Best Regards

Bryan

IT Consultancy & Services Pte Ltd

  • Principal Consultant

    16 hours ago

    Singapore THINKPLACE SINGAPORE PTE. LTD. Full time

    **EXPRESSION OF INTEREST: THINKPLACE SINGAPORE (PRINCIPAL CONSULTANT)**: **Who are we looking for?**: ThinkPlace Singapore is looking for highly motivated, empathetic, entrepreneurial, and proficient design practitioners to join our leadership team as Principal Consultant! You believe in delivering social and public impact by taking an open, human-centred,...

  • Principal Consultant

    3 days ago

    Singapore ESC ENVIRONMENT SINGAPORE PTE. LTD. Full time

    **Job Summary** As a Principal Consultant you will oversee and manage ESC's Environment Impact Assessment (EIA) and Environmental Planning & Assessment (EPA) business area in Singapore, supporting the enterprise's regional business line. This pivotal role involves mentoring a diverse team of consultants, as well as recruiting new talent to align with your...

  • Principal Consultant

    2 days ago

    Singapore ESC ENVIRONMENT SINGAPORE PTE. LTD. Full time $80,000 - $120,000 per year

    Job SummaryAs a Principal Consultant you will oversee and manage ESC's Environment Impact Assessment (EIA) and Environmental Planning & Assessment (EPA) business area in Singapore, supporting the enterprise's regional business line.This pivotal role involves mentoring a diverse team of consultants, as well as recruiting new talent to align with your vision...

  • Principal Solutions Consultant

    2 weeks ago

    Singapore Informatica Full time

    Join to apply for the Principal Solutions Consultant role at Informatica 1 week ago Be among the first 25 applicants Join to apply for the Principal Solutions Consultant role at Informatica Build Your Career at Informatica We seek innovative thinkers who believe in the power of data to drive meaningful change. At Informatica, we welcome adventurous,...

  • Principal / Sr. Principal Process Safety Consultant - Singapore

    2 weeks ago

    Singapore AcuTech Consulting Group Full time

    Principal / Sr. Principal Process Safety Consultant - Singapore Join to apply for the Principal / Sr. Principal Process Safety Consultant - Singapore role at AcuTech Consulting Group Principal / Sr. Principal Process Safety Consultant - Singapore 4 months ago Be among the first 25 applicants Join to apply for the Principal / Sr. Principal Process Safety...

  • Principal Consultant

    7 days ago

    Singapore Wood Mackenzie Full time $120,000 - $240,000 per year

    Wood Mackenzie is the global data and analytics business for the renewables, energy, and natural resources industries. Enhanced by technology. Enriched by human intelligence. In an ever-changing world, companies and governments need reliable and actionable insight to lead the transition to a sustainable future. That's why we cover the entire supply chain...

  • Principal Functional Consultant

    3 days ago

    Singapore CLOUDGO PTE. LTD. Full time

    Veracity is a consulting company that solves business problems by delivering digital workflows that matter. We are one of ServiceNow’s largest and fastest-growing Elite services partners, and due to our rapid growth, we need a Principal Functional Consultant. The Principal Functional Consultant will be responsible for the management and leadership of a...

  • Principal Consultant

    1 week ago

    Singapore SLR Consulting Full time $120,000 - $200,000 per year

    Principal Consultant, Climate Change & Net-Zero Strategy (Singapore)SLR - Make Sustainability HappenSLR is a global leader in environmental consulting, known for delivering high-impact sustainability solutions. With 1000+ professionals across APAC, we work with top-tier clients across industries to shape a more sustainable future. Our "One Team Culture"...

  • Technology Recruitment

    1 day ago

    Singapore TENTEN Partners Full time

    Overview Technology Recruitment - Principal Consultant. We are seeking an accomplished and highly experienced Principal Recruitment Consultant to lead and grow our Emerging Technology recruitment practice in the Asia-Pacific region. This senior role combines strategic client engagement, expert candidate sourcing, and market development. As a seasoned...

  • Senior Functional Consultant and Principal

    16 hours ago

    Singapore Dhata Tech Full time

    Role - Senior Functional Consultant and Principal Technical Consultant - Location - Singapore, Singapore - Experience - 3-4 years - Job requirements To lead in Business Process related activities Responsible for overall solution design, ensuring the design meets the agreed business requirements and provides guidance on best practices To prepare the...