![JPMorgan Chase & Co.](https://media.trabajo.org/img/noimg.jpg)
Technology Auditor, Associate
1 month ago
Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business — identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound judgement, we bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls.
As a Technology Auditor Associate in the Asia Technology Audit Team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an opportunity to apply your auditing and communication skills, as well as your knowledge and experience of auditing IT infrastructure, processes, and applications. You will also have the chance to enhance your data analytics skills in the audit process. This position is based in Singapore and reports to the Asia Technology Audit Lead.
Job responsibilities:
Working closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage Assisting in audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure Performing audit work in accordance with department and professional standards, and complete assignments in an efficient manner Ensuring adequate and complete audit coverage for APAC through regional and global audit activities Documenting audit work papers and reports with minimal supervision by the Audit manager Partnering with line of business auditors and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through involvement in other audit related activities Providing continuous monitoring of technology areas. Establish and maintain strong relationships with technology leaders and related control group Staying up to date with evolving industry and regulatory changes impacting the technology environment Relationship management with key audit and technology stakeholders responsible for the technology control processes Monitoring key risk indicators, significant change activities and escalate any emerging issues to management attentionRequired qualifications, capabilities, and skills:
A bachelor’s degree in Accounting, Technology or Finance A minimum of 6 years relevant internal or external auditing experience Good understanding of controls related to operating systems, database platforms, technology processes, and business applications Ability to articulate and present complex technical issues verbally and in writing, shortlisted candidates are expected to go through a scenario based written test. Data Analytics experience with track record of implementing tools / dashboards to assist with audit continuous monitoring process. Knowledge of Alteryx, SQL, Python, Excel or other common DA tools Effective verbal and written communication skills is a must. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change Good understanding of internal control concepts and audit methodology with the ability to evaluate and determine the adequacy and effectiveness of controls by considering business and technology risks in an integrated manner Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan Enthusiastic, self-motivated, with an interest to learn, effective under pressure and willing to take personal responsibility / accountabilityPreferred qualifications, capabilities, and skills:
Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation is preferred Proficient with technology related regulations in APAC locations required and prior experience in Banking is preferred Any public cloud related certification is an advantage-
Risk Auditor, Associate
1 month ago
Singapur, Singapore JPMorgan Chase & Co. Full timeWelcome to JP Morgan Chase. If you are a strategic thinker, passionate about the latest developments in the banking industry and want to learn more about it, you have found the right team. The Asia Corporate Functions Audit Team is responsible for audit coverage of key corporate functions such as Compliance, Risk, Finance (including capital management and...
-
Risk Auditor, Associate
4 weeks ago
Singapur, Singapore JPMorgan Chase & Co. Full timeWelcome to JP Morgan Chase. If you are a strategic thinker, passionate about the latest developments in the banking industry and want to learn more about it, you have found the right team. The Asia Corporate Functions Audit Team is responsible for audit coverage of key corporate functions such as Compliance, Risk, Finance (including capital management and...
-
Internal Auditor
20 minutes ago
Singapur, Singapore SG10 - BJB Bank Julius Baer & Co. Ltd., Singapore Branch Full timeAt 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 for our Group Internal Audit (GIA) team based in Singapore will have primary responsibilities over...
-
Staff Auditor.
2 months ago
Singapur, Singapore Medtronic Full timeCareers that Change Lives The Staff Auditor is an established, professional individual contributor within the Corporate Audit team. The Staff Auditor assists with, and works independently on, the execution of department projects (audit, consulting, and administrative), with moderate oversight from more senior team members. As a member of the...
-
Staff Auditor.
4 weeks ago
Singapur, Singapore Medtronic Full timeCareers that Change Lives The Staff Auditor is an established, professional individual contributor within the Corporate Audit team. The Staff Auditor assists with, and works independently on, the execution of department projects (audit, consulting, and administrative), with moderate oversight from more senior team members. As a member of the...
-
Singapur, Singapore DBS Bank Full timeBusiness Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients,...
-
Audit Associate/ Senior Auditor #52076
4 weeks ago
Singapur, Singapore ANRADUS PTE. LTD. Full timeRoles & ResponsibilitiesJob Description Industry/ Organization Type: Audit Firm Position Title: Audit Associate/ Senior Auditor Working Location: Clarke Quay Working Hours: 5 days (M-F, 8:45 AM-6 PM) Salary Range: $3500 -$4000 Basic + Variable Bonus Duration: PermanentKey Responsibilities Prepare financial statements and necessary schedules for...
-
Audit Associate/ Senior Auditor #52076
4 weeks ago
Singapur, Singapore ANRADUS PTE. LTD. Full timeRoles & ResponsibilitiesJob Description Industry/ Organization Type: Audit Firm Position Title: Audit Associate/ Senior Auditor Working Location: Clarke Quay Working Hours: 5 days (M-F, 8:45 AM-6 PM) Salary Range: $3500 -$4000 Basic + Variable Bonus Duration: PermanentKey Responsibilities Prepare financial statements and necessary schedules for...
-
Singapur, Singapore DBS Bank Full timeBusiness Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients,...
-
VP, Auditor
2 weeks ago
Singapur, Singapore Acttif Full timeSelect how often (in days) to receive an alert: Nomura is an Asia-based financial services group with an integrated global network spanning over 30 countries. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Asset Management, and Wholesale...
-
Internal Auditor, II
2 months ago
Singapur, Singapore Zebra Full timeRemote Work: Hybrid Overview: At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward. We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies...
-
Internal Auditor, II
4 weeks ago
Singapur, Singapore Zebra Full timeRemote Work: Hybrid Overview: At Zebra, we extend the edge of possibility by shaping the future of work on the front line—reinventing how businesses run and moving society forward. We are a community of changemakers, innovators and doers who come together to deliver a performance edge to the front line of business. We develop new technologies...
-
Research Associate
1 month ago
Singapur, Singapore NTU (Nanyang Technology University- Main Office-HR) Full timeA Research Associate position is available in Prof. Tong Ling's Lab ( ) at Nanyang Technological University, Singapore. The successful candidate will work with our collaborative, multidisciplinary team to develop novel functional neuroimaging technology in a cutting-edge research project funded by the National Research Foundation (NRF), an unparalleled...
-
Senior IT Auditor
2 weeks ago
Singapur, Singapore Assurity Trusted Solutions Full timeJob Title: Senior IT Auditor at Assurity Trusted Solutions Assurity Trusted Solutions (ATS) is a subsidiary of the Government Technology Agency (GovTech) offering a wide range of products and services in the digital and cyber landscape.About the Company: As a Trusted Partner over the last decade, ATS collaborates with GovTech, government agencies, and...
-
Senior Internal Auditor, APAC
1 month ago
Singapur, Singapore dentsu Full timeTo safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: Senior Internal Auditor, APAC Job Description: Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working,...
-
Senior Internal Auditor, APAC
2 weeks ago
Singapur, Singapore dentsu Full timeTo safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: Senior Internal Auditor, APAC Job Description: Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working,...
-
Senior Internal Auditor, APAC
4 weeks ago
Singapur, Singapore dentsu Full timeTo safeguard the current and future economic value of Dentsu by identifying control risks within the business and examining and evaluating the adequacy of controls to mitigate those risk. Job Title: Senior Internal Auditor, APAC Job Description: Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working,...
-
Senior Internal Auditor
4 weeks ago
Singapur, Singapore DENTSU ASIA PACIFIC PTE. LTD. Full timeRoles & ResponsibilitiesJob Description Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working, Team values) ensuring that the activities executed, and behaviours exhibited are in line with the Function and company. Lead audit projects, which includes planning the audit, assigning areas to internal...
-
Research Associate
3 weeks ago
Singapur, Singapore Nanyang Technological University Full timeThe School of Civil and Environmental Engineering (CEE) is inviting applications for the position of Research Associate. The Research Associate will support the research for the project involving the use of membrane technology for desalination, resource recovery, and clean energy production. Key Responsibilities:Conduct membrane related projects for...
-
Singapur, Singapore DBS Bank Full timeBusiness Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients,...