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1,400+ It Audit Jobs - July 2026 - High Salaries
Showing 1,404 jobs results for
"it audit"
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Manage Alert
Undisclosed
Singapore
- Provide practical recommendations to enhance governance, risk management, and internal controls.
- Present audit findings and engage with senior stakeholders to drive timely remediation.
- Mentor junior team members and contribute to the continuous improvement of audit methodologies. ...
Posted
3 days ago
Undisclosed
Singapore
- Identify control gaps and provide practical recommendations to strengthen IT governance, control design, and control effectiveness.
- Partner with business audit teams to support integrated and thematic audit reviews by providing technology expertise.
- Assess the adequacy and effectiveness of IT controls supporting business processes and critical technology environments. ...
Posted
16 days ago
Undisclosed
Singapore
- Provide advisory and QA to project teams and stakeholders on their responses, evidence, remediation plan to auditors or compliance related declarations during external audit exercise.
- Propose and implement improvement initiatives to enhance audit processes and compliance readiness
- Develop materials and tools for delivery of consultancy services (e.g. workpapers, report templates). ...
Posted
4 days ago
Undisclosed
Singapore
- Provide advisory and QA to project teams and stakeholders on their responses, evidence, remediation plan to auditors or compliance related declarations during external audit exercise.
- Propose and implement improvement initiatives to enhance audit processes and compliance readiness
- Develop materials and tools for delivery of consultancy services (e.g. workpapers, report templates). ...
Posted
4 days ago
Undisclosed
Singapore
- Provide advisory and QA to project teams and stakeholders on their responses, evidence, remediation plan to auditors or compliance related declarations during external audit exercise.
- Propose and implement improvement initiatives to enhance audit processes and compliance readiness
- Develop materials and tools for delivery of consultancy services (e.g. workpapers, report templates). ...
Posted
4 days ago
Undisclosed
Singapore
- Provide advisory and QA to project teams and stakeholders on their responses, evidence, remediation plan to auditors or compliance related declarations during external audit exercise.
- Propose and implement improvement initiatives to enhance audit processes and compliance readiness
- Develop materials and tools for delivery of consultancy services (e.g. workpapers, report templates). ...
Posted
4 days ago
Undisclosed
KL City
- Communicate clearly audit results and recommendations to the management/Board as well as ensure timely issuance of report
- Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause
- Develop/maintain quality and timely audit documentation i.e. audit programmes and work papers that support audit conclusions and in accordance with the internal audit methodology ...
Posted
16 days ago
Undisclosed
Singapore
- Using Data Analytics to identify improvements in application design / system transaction flows, or improvement in business processes.
- Review operating systems and database security as well as IT operational controls (e.g. change controls, computer operations, monitoring controls, etc.).
- Participate in System Development Life Cycle (SDLC) review to provide advice on security and control features during the development stage including pre-implementation and post-implementation controls. ...
Posted
a day ago
SGD7,000 - SGD7,000 Per Month
Singapore
- Engagement delivery. You'll scope, run and close out technology, operational and advisory audits from start to finish, keeping to the agreed annual plan. Coverage runs across the organisation's key operational areas — among them finance, payments, procurement, supply chain, people and payroll processes, IT, and outsourced or vendor-delivered services.
- Technical review. Your reviews will look closely at how core applications behave — how data moves in and out, how systems are configured, whether processing logic and interfaces hold up, and whether information stays accurate, complete and available. You'll also examine user access and authorisation design across major ERP modules (for example, general ledger, receivables and payables), and test operational controls covering change management, IT operations and monitoring.
- Data-driven auditing. Using analytics tooling, you'll interrogate large data sets to pinpoint control weaknesses, sharpen your understanding of transaction flows, and identify where processes can be tightened or automated. ...
Posted
3 days ago
Undisclosed
- University students in information management system, information security, Computer Science or other related disciplines preferable with desire to pursue a career in IT Audit.
- Good command of both written and spoken English
- Strong computer skills required, well versed in Microsoft Office and Excel ...
Posted
17 days ago
Undisclosed
Seletar
- Participate in close discussions with management in every closing meeting of assignment.
- Communicate in concise audit reporting, the root causes of identified issues, associated risks.
- Propose quality recommendations to improve any weaknesses in control environment identified. ...
Posted
12 days ago
Undisclosed
KL City
- Prepare clear, accurate, and well-organized audit workpapers in accordance with firm documentation standards.
- Identify potential control exceptions and flag findings to the Senior Associate or Manager for review.
- Coordinate and communicate effectively with financial audit teams regarding testing progress and dependencies. ...
Posted
11 days ago
Undisclosed
KL City
- Partner with engagement leaders and stakeholders to address challenges, integrate feedback, and enhance delivery effectiveness.
- Apply frameworks such as COSO, COBIT, and ISACA IT Assurance standards in evaluating IT controls.
- Assess technology and business risks, evaluate control effectiveness, and recommend practical improvements. ...
Posted
4 days ago
EPS Consultants Singapore
Undisclosed
Singapore
- Perform audit testing for selected IT audit projects.
- Prepare clear and comprehensive audit documentation and working papers.
- Identify control gaps, exceptions and areas requiring further clarification. ...
Posted
16 days ago
Undisclosed
KL City
- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
- Use current technology/tools to enhance the effectiveness of deliverables and services ...
Posted
22 days ago
Undisclosed
Singapore
- Help shape a modern IT Audit function that keeps pace with evolving technology risks
- Driving audit coverage over transformation programmes, ensuring risks are identified early, not after the fact
- Expanding audit scope into emerging areas such as data governance, AI, and digital platforms ...
Posted
a month ago
Undisclosed
Hong Kong
- Prepare and present risk, governance, and audit updates to senior management while supporting regulatory reviews and inspections.
- Extensive experience in IT Risk and Audit within the banking sector
- Strong experience managing regulatory inspections, internal & external audits and remediation programs ...
Posted
2 days ago
Undisclosed
- Identify key risks in technology-related processes and infrastructure (e.g., cybersecurity, data privacy, system availability).
- Assess compliance with industry regulations such as PCI DSS, GDPR, local data protection laws, and internal IT policies.
- Analyze tech-driven operations such as supply chain management, cold chain monitoring, vendor systems, etc. ...
Posted
24 days ago
Undisclosed
Hong Kong
- Partner with business and technology stakeholders to ensure timely remediation of audit findings
- Support development of the annual IT audit plan based on risk assessments
- Evaluate compliance with regulatory requirements (e.g., HKMA, SFC, IA guidelines) and internal policies ...
Posted
19 days ago
Undisclosed
Singapore
- Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
- Manage senior stakeholders communication and reporting
- Develop and socialize potential risk mitigation strategies ...
Posted
16 days ago
Undisclosed
- You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
- Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
- Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk ...
Posted
a month ago
Undisclosed
Singapore
- Undergraduate currently in Year 2 or Year 3, pursuing a degree in Business Artificial Intelligence Systems, Information Systems, Computer Science, Computer Engineering, Industrial & Systems Engineering, Information Engineering & Media, or a related discipline
- Interest in IT audit, risk management, or governance, particularly in understanding IT controls and compliance practices
- Basic understanding of IT systems and infrastructure, including how systems support business operations ...
Posted
20 days ago
Undisclosed
Singapore
- Create process flow automation to perform data analysis of auditing data.
- Monitor and report on the progress of remediation actions resulting from audit assessments.
- Create assessment results (control design adequacy, operating effectiveness, and remediation/corrective recommendations) for both internal and external audits. ...
Posted
24 days ago
Undisclosed
Singapore
- Drive QA (Quality Assurance) testing, Business Continuity for applications, Sustainability Program and new toolset adoption with JIRA for Risk management.
- Manage senior stakeholders communication and reporting
- Develop and socialize potential risk mitigation strategies ...
Posted
18 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
a day ago
Undisclosed
KL City
- You will also play a central role in leveraging data and analytics tools to deliver high-quality audits by:
- Working with the audit teams to devise and execute detailed analytics plans based on the broader audit strategy
- Utilizing analytics tools and techniques, analyze large volumes of data to identify anomalies and patterns that suggest potential areas of audit risk ...
Posted
22 days ago
Undisclosed
KL City
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations. ...
Posted
10 days ago
Industrial And Commercial Bank Of China (Asia) Ltd
Undisclosed
KL City
- Partner with engagement leaders and stakeholders to address challenges, integrate feedback, and enhance delivery effectiveness.
- Apply frameworks such as COSO, COBIT, and ISACA IT Assurance standards in evaluating IT controls.
- Assess technology and business risks, evaluate control effectiveness, and recommend practical improvements. ...
Posted
a month ago
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