IT Audit and IT Controls skills

Analytical Skills

Experience in Information Technology and Information Security ...

Nominated by HRM as Employer of Choice

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An international audit, tax and business advisory firm with more than 200 offices worldwide ...

Work hours: Mon to Fri 9am - 6pm

Adecco

is partnering with recognised organisation and and they are looking for ...

Demonstrate expertise in COSO and ISACA's IT Assurance Framework.

Evaluate internal IT controls, identifying and implementing enhancements for optimized performance.

Apply strong analytical and problem-solving skills to assess complex technology and business risks. ...

Assist in group reporting preparations and submissions.

Coordinate, consolidate and taking minutes for Technical Committee meeting.

Follow up on audit remediations and consolidation of audit artefacts. ...

Established in 2004, AGES is an accredited assessor by significant organisations such as MasterCard International (MCI), AMEX, UnionPay, DINERS and JCB. Our servicing markets cover globally with significant presence in the Asia Pacific, Africa and Central Europe. AGES is also a member of the Blockchain Association of Singapore.

Your work with us:

Perform risk, compliance, security and vulnerabilities assessments, both locally and overseas ...

In a world where technology is changing the way we do business at an accelerated pace, RGP’s value lies in our agility. For over 25 years, we’re proud to have led the way in gig-based professional services.

RGP’s Consultant model allows our highly experienced professionals to co-deliver on our clients’ most important projects and offers talent the radical flexibility and control they demand.

Our global team of seasoned, cross-functional professionals execute mission-critical projects in a way that is intrinsically human: we roll up our sleeves and get things done. ...

Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.

Lead, plan, develop and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure.

Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans. ...

Review audit findings and assess agencies’ and Whole-of-Government overall state of ICT governance and risks.

Formulate mitigation plans to improve the state of overall ICT governance.

Work with multiple agencies at the working and management levels to assess the current situation and identify recommendations to address the gaps. ...

Review audit findings and assess agencies’ and Whole-of-Government overall state of ICT governance and risks.

Formulate mitigation plans to improve the state of overall ICT governance.

Work with multiple agencies at the working and management levels to assess the current situation and identify recommendations to address the gaps. ...

Which of the following statements best describes your right to work in Singapore? Taurus Firm Pte Ltd

Human Resources & Recruitment TAURUS FIRM is formed by a group of experience search consultants in Singapore. Our coverage successful areas including China, Hong Kong, Indonesia, Malaysia, Philippines, Singapore, Thailand, Taiwan and Vietnam. Our focus industries are the Information Technology, Pharmaceutical & Healthcare, Telecommunication, Electronics Manufacturing and Semiconductors. Owning to much of our successful results, weare proud to be affirmed by our clients with continual repeated engagements. TAURUS FIRM is formed by a group of experience search consultants in Singapore. Our coverage successful areas including China, Hong Kong, Indonesia, Malaysia, Philippines, Singapore, Thailand, Taiwan and Vietnam. Our focus industries are the Information Technology, Pharmaceutical & Healthcare, Telecommunication, Electronics Manufacturing and Semiconductors. Owning to much of our successful results, weare proud to be affirmed by our clients with continual repeated engagements. Don’t provide your bank or credit card details when applying for jobs. Researching careers? Find all the information and tips you need on career advice.

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Prepare process mapping and risk assessment to identify risks and scope of the engagement.

Refine project scope and objectives, gaining approval from RAS leadership and agreement from business partners.

Perform fieldwork to achieve project objectives and adequately evaluate adequacy of controls to mitigate associated risks. ...

Key Responsibilities:

Conduct audits and reviews of various IT functions and tasks, including Applications, Operating Systems, Databases, Networks, and Infrastructure controls.

Prepare detailed audit reports, working papers, and other necessary documentation with precision and clarity. ...

• Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive

• Reviews, evaluates, develops, implements, maintains and verifies IT

controls for key systems in accordance with internal auditing and government-mandated standards ...

Review the work of team members and challenge their understanding of audit areas and processes to assure adequate coverage.

Communicate with process owners and management during and at the conclusion of fieldwork with regards to audit findings.

Review and provide feedback of written reports detailing the results of audits and present audit findings and recommendations to executive management. ...

In addition to career coaching, the firm encourages our people to learn continually and pursue their professional qualifications. Through sponsored tuition fees, study leave, and the support of colleagues, our people are able to take the next step in a fulfilling career.

Responsibilities

Evaluate financial business process and identify process risks and controls ...

Singapore

Categories:

Assurance ...

$2,500.00

We are committed to investing in our employees and helping you continue your career at Scotiabank.

Purpose ...

Conduct audits and reviews of various IT functions and tasks, including Applications, Operating Systems, Databases, Networks, and Infrastructure controls.

Prepare detailed audit reports, working papers, and other necessary documentation with precision and clarity.

Follow up on the remediation status of IT audit issues to ensure timely resolution. ...

The audit team’s flat hierarchy and culture of teamwork brings about an openness where team members of any level can raise their ideas and concerns to leaders and career coaches. As our clients are companies that span across a vast range of industries, our team members gain valuable exposure to industries that they are interested in.

In addition to career coaching, the firm encourages our people to learn continually and pursue their professional qualifications. Through sponsored tuition fees, study leave, and the support of colleagues, our people are able to take the next step in a fulfilling career.

Responsibilities ...

Manage and ensure IT policies and procedures up to date across the organization, working with the appropriate stakeholders

Jointly monitor, track and review with Cyber Security team and other IT teams on all risk findings and assessments of IT initiatives.

Develop, maintain, review and report on the IT Risk Register. Schedule and participate in periodic risk self-assessments and track remediation action plans. ...

Work you’ll do

Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries.

Perform IT audits and risk assessment assignments. ...

Service Line / Portfolios:

Other

Location: ...

A creative thinker with a positive attitude & outlook?

A strong dynamic communicator able to collaborate effectively?

Willing to learn, adapt & grow in a fast paced work environment? ...

Passionate about working with people?

A creative thinker with a positive attitude & outlook?

A strong dynamic communicator able to collaborate effectively? ...

On this, you evaluate control environments in computer applications and furnish management with analysis, appraisals, and recommendations on the IT systems reviewed. You must have sufficient understanding of computer hardware and operations, software operating systems, system analysis and design, cybersecurity and IT terminology to work effectively in these technical areas. You also provide risk analysis for remedial measures, and advise on IT security and controls during the development of new systems. Your challenge lies in keeping abreast of emerging technologies in the corporate IT systems in MINDEF, and tailoring the audit programme to align with the new demands.

What We Are Looking For

You must have a tertiary qualification in Computer Science or a related discipline, with at least 10 years' work experience in IT auditing or security. You should be a Certified Information Systems Auditor (CISA). Possession of other qualifications such as Certified in Risk and Information Systems Control (CRISC) and Cybersecurity Practitioner (CSX) or Certified IS Security Professional (CISSP) is advantageous. ...

Perform risk assessments on IT, covering IT General Controls and Application Controls.

Assist in creating and maintaining all documentation relevant to IT audit program such as process narratives, walkthroughs, flowcharts, testing and controls evaluation documents.

Review internal controls documentation and identify key ITGC and application controls as business processes are changed. Establish, plan, coordinate and deliver controls testing. ...