Consultant - IT Audit
7 months ago
Job description
We are currently looking for a management consultant, ideally with no more than 3 years of experience working on IT Audit projects.
As a Consultant, your key responsibilities will be
Key responsibilities:
Work with the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents Perform IT risk assessments, IT audit and regulatory compliance assessment in areas covering IT general controls, application controls, business cycle and IT security review. Prior experience with MAS TRM/HKMA regulations and BCMS audit highly preferred or ISO Able to evaluate IT internal controls and identify opportunities for controls improvement. Perform third party assurance engagement covering business and IT controls
Qualifications
No more than 3 years and minimum 6 months of relevant internship / working experience and capabilities in business analysis Experience in the management consulting industry is ideal Experience working in Financial Services or Insurance industries or non-FI in FMCG/luxury Bachelor's Degree or equivalent in Economics, Business, Engineering or Science from a reputable and well-established university Excellent written English and interpersonal skills, and communicator, and a self-starter Pragmatic thinking with the curiosity to explore Strong documentation skills using Microsoft Office applications (Excel, PowerPoint, Word) Pro-actively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment
Additional information
What are the soft skills needed to be successful in this role?
Ideally, the Consultant would:
Possess excellent communication skills (verbal and written) to work with clients and stakeholders. Be articulate and have the ability to clearly structure frameworks and processes. Be organized and have excellent time-management skills. Have the ability to work independently and take full ownership and responsibility, when needed. Be passionate at problem-solving and able to effectively influence decisions Have an entrepreneurial mind.*Due to visa restrictions, please note that only candidates authorized to work in Singapore will be considered. Singaporeans / Singapore PR Preferred
Sia Partners is an equal opportunity employer. All aspects of employment, including hiring, promotion, remuneration, or discipline, are based solely on performance, competence, conduct, or business needs.
-
Senior Presales Consultant
7 months ago
Singapur, Singapore Wolters Kluwer Singapore Pte. Ltd. Full timeBe the difference If making a difference matters to you, then you matter to us. We're looking for Senior Presales Consultant for the business unit of CPESG - Teammate. You will report to Head of Presales, Teammate, APAC. TeamMate is a global leader in audit and assurance expert solutions with 30 years dedicated to advancing corporate, commercial, and...
-
Manager, Audit
8 months ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob Purpose You will be part of a highly professional Group Internal Audit Team that carries out Integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Assist and contribute to the development of the risk universe and annual audit plan...
-
Vice President, IT Audit, Group Audit
7 months ago
Singapur, Singapore United Overseas Bank Full timeVice President, IT Audit, Group Audit Posting Date: 17-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and...
-
Consultant/ Senior Consultant, Digital Trust
7 months ago
Singapur, Singapore RSM Full timeRSM Advisory is among the top Governance, Risk and Consulting (‘GRC’) firms in Singapore with a highly professional team that has a wealth of expertise in corporate governance, risk advisory, internal audit, technology audit and review of local and international operations. We serve a diverse clientele comprising public sector organisations, MNCs,...
-
Audit Manager
2 months ago
Singapur, Singapore NTT DATA Full timeJob Description Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT...
-
Senior Vice President, Compliance Audit, Group Audit
7 months ago
Singapur, Singapore United Overseas Bank Full timeSenior Vice President, Compliance Audit, Group Audit Posting Date: 26-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia...
-
Senior/Manager, IT Audit
8 months ago
Singapur, Singapore SMRT Corporation Ltd Full timeJob Purpose You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group. Responsibilities Perform IT audits to ensure the adequacy and effectiveness of controls and integrity of IT...
-
Senior Consultant
3 months ago
Singapur, Singapore Singtel Full timeNCS is the 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...
-
Senior Manager, Regulatory Audit
1 month ago
Singapur, Singapore RHB Singapore Full timeJob DescriptionPrimary Objective:Assist the Head of Internal Audit in discharging its responsibilities by performing independent review to ensure :-• Soundness and adequacy of governance, risk management and internal control system• Compliance with statutory and regulatory requirements as well as internal policies and guidelines.• ...
-
Singapur, Singapore United Overseas Bank Full timeSVP/FVP, Internal Audit for Wholesale Bank, Group Audit Posting Date: 17-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia...
-
AVP/MGR, Internal Audit for Group Retail
7 months ago
Singapur, Singapore United Overseas Bank Full timeAVP/MGR, Internal Audit for Group Retail & Operations, Group Audit Posting Date: 11-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories...
-
AVP, Planning, Internal Audit Department
7 months ago
Singapur, Singapore SMBC Group Full timeResponsibilities Primary responsibility is to maintain, support and be responsible for data governance, change management and training of audit related systems. Collaborate with global teams on project, maintenance and change initiatives, including participating in global meetings and work activities. Support local planning and related operational...
-
Associate Director, Group Internal Audit
7 months ago
Singapur, Singapore Singtel Full timeNCS is a leading technology services firm, operating across Asia Pacific in over 20 cities, providing services and solutions in consulting, digital, technology, cybersecurity and more. We believe in the power of technology to make extraordinary things happen and to create lasting impact and value for our people, communities and partners. We bring together...
-
VP, Strategic Mgmt
7 months ago
Singapur, Singapore United Overseas Bank Full timeVP, Strategic Mgmt & Professional Practices, Group Audit Posting Date: 27-May-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia...
-
Consultant/ Senior Consultant, Business Consulting
7 months ago
Singapur, Singapore RSM Full timeRoles & Responsibilities Conduct assessments of internal controls identify areas of improvement in business processes to better manage business risks Propose recommendations to improve organisational workflow and to better manage costs and improve profits Support on: (a) ESG Advisory projects () (b) Technology and cybersecurity assessments () ...
-
Singapur, Singapore 0781 Deutsche Bank Aktiengesellschaft, Filiale Singapur Full timeDescription : Details of the Division and Team: The Group Audit (GA) function comprises c. 880 staff who take a proactive, risk based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses. GA prides itself in ensuring the highest standard in professional delivery. Being DB's 'third...
-
Manager, Business Consulting
8 months ago
Singapur, Singapore RSM Full timeThe responsibilities of a manager are more than just project supervision. Our Managers are expected to step up and handle a number of functional responsibilities, which include the following: Roles & Responsibilities Be a support resource for an identified industry Prepare proposals and assist engagement leader to secure new projects Attend and...
-
Lifts & Escalator Consultant
5 months ago
Singapur, Singapore TÜV SÜD Full timeAufgaben You will be responsible for the Operation & Business Development of lift advisory and smart lift services within the Real Estate and Infrastructure Division. Key Responsibilities: Responsible for developing go-to-market sales strategy and tactics to achieve or exceed assigned revenue and profitability targets and grow customer base in...
-
Group Audit – Auditor
7 months ago
Singapur, Singapore 0781 Deutsche Bank Aktiengesellschaft, Filiale Singapur Full timeDescription : Details of the Division and Team: This role reports to the Principal Audit Manager for Investment Bank – Fixed Income and Currencies, who in turn reports to the Chief Auditor for Investment Bank. You would support the PAM in the audit coverage of Fixed Income and Currencies in Asia region (specifically Credit Trading, Financing,...
-
Senior Consultant, Data Protection Specialist
8 months ago
Singapur, Singapore RSM Full timeRoles & Responsibilities Responsible for planning and coordination of PDPA audit and advisory services Review PDPA policies Implement PDPA and internal audit framework for clients Work closely with the Digital Trust team on data protection solutions Conduct PDPA and security awareness training In charge of incident responses for any data breaches ...