1,300+ It Audit Jobs - October 2026 - High Salaries

Showing 1,375 jobs results for "it audit"
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Singapore

  • The role will cover key regulatory areas, including the Banking Act, Securities and Futures Act, Financial Advisers Act, Personal Data Protection Act and other applicable laws and regulations.
  • Key Responsibilities
  • • Support the Head of Regulatory Monitoring & Testing in managing and assessing regulatory risks across the organisation. ...
Posted
22 days ago

Singapore

  • Assist in developing IT audit scopes, audit programmes, risk assessments and audit procedures.
  • Evaluate IT General Controls, application controls and other technology-related controls, and recommend improvements where appropriate.
  • Review areas including user access management, change management, IT operations, backup and recovery, system development, cybersecurity, business continuity and third-party IT services, where applicable. ...
Posted
a month ago

Hong Kong

  • Assess IT general controls (ITGCs) and application controls supporting financial reporting and revenue assurance (e.g., user access, change management, job scheduling, interface controls, billing accuracy).
  • Review technology project delivery and SDLC/DevSecOps practices, including secure coding, CI/CD controls, environment segregation, release management, and third‑party components.
  • Assess resilience and availability controls: backup, recovery, DR/BCP, capacity management, patching, configuration management, and operational monitoring. ...
Posted
a month ago

Singapore

  • Own the governance and standards for Security Plan submissions across CIOO and product teams - including templates, minimum evidence expectations, and quality benchmarks.
  • Review Security Plans and supporting evidence, assess control coverage and implementation maturity, and Recommendation of Security Plan approvals to the stakeholders.
  • Treat automation as an "always-on audit": ...
Posted
a month ago

Shadow Design

North Point

  • Large scale Architecture and Interior experience
  • Local Design Tender experience preferred
  • Proficient in Autocad, Sketchup, Photoshop ...
Posted
21 days ago

KL City

  • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
  • Support the communication of audit findings through written reports and discussions with relevant stakeholders.
  • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
6 days ago
  • Familiarity with IT governance, risk management, and compliance standards (e.g., ISO, PCI-DSS) is an advantage.
  • Ability to maintain detailed documentation, prepare reports, and support internal and external IT audits.
  • Strong analytical, organizational, and communication skills, with the ability to work collaboratively on-site. ...
Posted
9 days ago

Singapore

  • ·      Develop audit scopes, audit programs, and testing procedures.
  • ·      Conduct operational, process, and compliance audits across business functions.
  • ·      Evaluate the adequacy and effectiveness of internal controls and compliance with policies. ...
Posted
2 days ago

KL City

  • Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
  • Support the communication of audit findings through written reports and discussions with relevant stakeholders.
  • Track and follow up on implementation of corrective actions to ensure timely and consistent remediation. ...
Posted
a month ago

Malaysia

  • • Actively assist in annual IT Risk Assessment including the following: identification of all systems supporting key financial processes; assessment of controls (general and application) for key financial systems;
  • assessment and/or development of test procedures, including assessment of control testers.
  • • Maintain IT Risk Control Matrix to document all key financial systems, controls and testing procedures. ...
Posted
22 days ago

Singapore

  • 5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
  • Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
  • Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
Posted
5 days ago

Downtown Core

Posted
6 days ago

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

Outram

  • Leverage data analytics and AI tools to identify trends, anomalies and emerging risks
  • Develop practical, commercially focused recommendations, including opportunities for process optimisation and automation
  • Present key findings and insights clearly to business stakeholders ...
Posted
6 days ago

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

Singapore

  • • Reporting to the Regional Audit Manager, you will execute risk-based internal audits and advisory engagements across financial and operational areas• Conduct interviews, walkthroughs and control testing, including SOX-related controls• Assess control effectiveness and independently identify gaps, root causes and areas for improvement• Leverage data analytics and AI tools to identify trends, anomalies and emerging risks• Develop practical, commercially focused recommendations, including opportunities for process optimisation and automation• Present key findings and insights clearly to business stakeholders• Participate in regional and occassionally international audit assignments, with overseas travel required (25-35%)
  • Requirements:
  • • 2-3 years of experience in Internal Audit, External Audit, Accounting, Finance or a related discipline• Good understanding of audit methodologies, internal controls, SOX and risk assessment• Strong analytical, critical-thinking and problem-solving capabilities• Exposure to data analytics and an interest in applying AI tools such as Copilot, Claude or ChatGPT etc to audit and business processes• Exposure to cybersecurity, data governance or systems controls would be advantageous• Strong communication and stakeholder-management skills• Ability to work independently and manage multiple priorities in a fast-moving environment
Posted
7 days ago

Singapore

  • Coordinate and maintain a system for risk identification, evaluation, and control.
  • To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.
  • Communication of gaps and risks to propose solutions on how processes and controls can be strengthened. ...
Posted
10 days ago

Singapore

  • Leverage data analytics and AI tools to identify trends, anomalies, risks, and opportunities to enhance audit outcomes.
  • Develop practical, business-focused recommendations around process improvement, automation, and control enhancement.
  • Prepare clear audit reports and presentations, communicating key findings and insights to relevant stakeholders. ...
Posted
18 days ago

Bandar Utama

  • Conduct IT security assessments, risk reviews and vulnerability assessments.
  • Implement and maintain security solutions to support regulatory, corporate and industry compliance requirements.
  • Provide technical guidance on system, network and application security controls. ...
Posted
5 days ago

ECO-ITS PRIVATE LIMITED

Singapore

  • • Set up, test and operate, and dismantle sound, lighting, and AV systems for school activities (e.g. meetings, assemblies, Sports Day, Speech Day).
  • • Maintain accurate inventory, loan and usage records of AV and ICT equipment (e.g. projectors, visualizers, swivels, cables, sound systems).
  • • Provide consultation and advice to to Head of department / ICT, Subject Head / ICT, and ICT Manager on the school’s AV requirements. ...
Posted
a month ago

Hong Kong

Posted
19 days ago

Lai Chi Kok

  • Prepare Equipment List, Work Schedule, Method Statements, etc.
  • Prepare required documents for tender submission
  • Site meetings to explain solutions ...
Posted
21 days ago

Hong Kong

Posted
19 days ago

Streamline Studios Malaysia

KL City

  • Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
  • This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
  • The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.
Posted
22 days ago