Our client is a data and artificial intelligence company based in Asia that offers end-to-end solutions for companies looking to navigate and thrive in the digital landscape. They specialize in data management, analytics, and digital marketing services to help clients make data-driven decisions and drive business growth. Working at our client can offer the opportunity to work with a diverse and talented team, tackle challenging problems, and work on innovative projects that make a meaningful impact in the industry. Additionally, out client values their employees and offers a positive work culture that fosters growth and development, as well as a commitment to making a positive impact in the communities where it operates.

Job Description

Assist in developing annual audit plan and audit program applying risks-based audit principles and methodology. ...

Group Management Services Department

is responsible for the internal audit, information security and consultancy functions.

With the rapid growth in our global operations, we are seeking highly motivated individuals with good business sense to join us as Senior Officer based in our Hong Kong office. ...

Cisco/Aruba Switching /Routing & WLAN

DDI, AAA/Cisco ISE

Network Automation: Python & Ansible ...

Role : Audit Specialist -

12 months Renewable contract Experience:

Minimum of 4 years Location : Changi Business Park Benefits: Renewable contract (Performance-based, with possibility of conversion to perm) Medical Insurance Coverage Leave credits Performance Bonus ...

[email protected]

Only shortlisted candidates would be contacted for interview.

Role ...

Permanent

up to $140k basic per annum + bonus Senior IT Auditor (Applications) Job Description Our client, a leading conglomerate in the healthcare industry, is looking for Senior IT Auditors (Applications) to join their growing team here in sector. As a Senior IT Auditor (Application) will be responsible for conducting comprehensive audits of applications across various sectors within their conglomerate. This position offers a unique opportunity to gain exposure to different industries while actively contributing to the enhancement of our technological capabilities, particularly in emerging fields such as AI and Machine Learning. Responsibilities Conduct thorough audits of applications across different sectors within the conglomerate to ensure compliance with established standards, regulations, and best practices. Identify areas for improvement in application design, functionality, security, and performance. Collaborate with cross-functional teams to implement corrective actions and enhancements based on audit findings. Stay updated on emerging technologies, particularly in AI and Machine Learning, and explore opportunities for their integration into our applications. Provide insights and recommendations to leadership on strategies for optimizing application performance and leveraging new technologies effectively. Qualifications

Bachelor's degree in Computer Science, Information Technology, or a related field. At least 5 years of experience in application auditing, preferably in a healthcare or regulated industry environment. Strong analytical skills with the ability to assess complex systems and identify potential risks and opportunities. Familiarity with industry standards and regulations related to application development, security, and compliance. Excellent communication and collaboration skills, with the ability to interact effectively with diverse stakeholders. Enthusiasm for exploring new technologies and a keen interest in AI and Machine Learning applications in healthcare and beyond. If you are passionate about leveraging your expertise in application auditing to drive innovation and contribute to the advancement of healthcare solutions, we encourage you to apply for this exciting opportunity. ...

Our client is one of the largest FSI companies in Malaysia. The company is currently expanding the business and looking for IT Audit talents within the organization.

To perform ITGC process and control walkthroughs for all in scope applications and controls

To identify and recommend changes to ITGC control narratives and ITGC testing strategies procedures. ...

Our client is one of the largest FSI companies in Malaysia. The company is currently expanding the business and looking for IT Audit talents within the organization.

Responsibilities

To identify risks and controls associated to the IT functions. ...

Our client is one of the largest FSI companies in Malaysia. The company is currently expanding the business and looking for IT Audit talents within the organization.

To identify risks and controls associated to the IT functions.

To perform audit fieldwork and ensure achieve audit objectives. ...

Our client is one of the largest FSI companies in Malaysia. The company is currently expanding the business and looking for IT Audit talents within the organization.

Responsibilities

To perform ITGC process and control walkthroughs for all in scope applications and controls ...

Plan and execute audit field work by developing and completing planning documents within the planned scope and time frame

Perform general IT control reviews, IT application control reviews and IT areas

Develop good working relationships with the stakeholders across all levels of the organisation ...

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? ...

On this, you evaluate control environments in IT applications and furnish management with analysis, appraisals, and recommendations on the IT systems reviewed. You also provide risk analysis for remedial measures. Your challenges lie in keeping abreast of the emerging technologies in 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, Information Systems or a related discipline, with at least 1 to 2 years’ experience in IT audit or security. Having attained qualification such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) is preferred. Appointment will be commensurate with your experience. ...

Monitor and follow-up to ensure agreed improvement plans are timely implemented.

Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.

You are self-motivated, a good team player with initiative, who is keen to explore a career switch opportunity and willing to be challenged. We are open to candidates with experience in IT Security/Operations, application development and career auditors to discuss this opportunity.

The Job

· Participate or lead in the planning and execution of audit assignments to ensure quality and timeliness of reports and deliverables; ...

Our client is a well known Manufacturing company.

Job Description

As an IT auditor, your main role is to conduct thorough audits of various IT functions, such as cybersecurity, data governance, and enterprise architecture. You collaborate closely with the Global IT team, acting as their business partner to address and mitigate technology risks effectively. One of your key responsibilities is to create audit programs that assess risks and controls across IT operations. You also identify critical areas for IT development and evaluate risks to develop an annual audit plan. Furthermore, you provide valuable support to business auditors by sharing your knowledge and insights on cybersecurity and technology. You play a vital role in ensuring that audit findings are addressed and progress is made in rectifying them. You also evaluate residual risks and actively drive the remediation process. In addition to audits, you take the lead in conducting advisory reviews for strategic IT projects and offer consultation services for non-assurance projects when required. ...

Our client is a stable and well known organisation in Hong Kong.

Job Description

Responsible of planning, leading, and executing IT audits, while also assessing internal controls and risk management procedures related to IT and cyber security. Conduct thorough evaluations of IT application systems and business operations. The Assistant Vice President will prepare comprehensive internal audit reports and provide recommendations, ensuring that the agreed-upon recommendations are effectively implemented. They will actively participate in major IT systems' development, evaluating project sufficiency and the robustness of system controls throughout various stages of development, testing, and implementation. Additionally, they will contribute to the creation of the annual audit plan, develop audit programs, support departmental initiatives such as staff coaching, and adeptly manage multiple tasks concurrently. ...

Our client is a Fortune 500 Global Company.

Job Description

The position involves collaborating with colleagues to identify and evaluate control risks across diverse business units, providing guidance on enhancing control mechanisms and supporting risk management efforts. While the primary focus is on IT and cybersecurity risks, there will be opportunities to engage with financial and operational aspects as the role progresses. Key responsibilities include leading the team in identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally, the role entails ensuring the effectiveness of internal IT controls in individual business units and establishing strong relationships with key stakeholders to address crucial IT risks and improve the overall control environment. Active participation in internal projects, knowledge sharing, and nurturing the professional growth of team members are also important facets of the role. ...

Description

As an IT auditor, your main role is to conduct thorough audits of various IT functions, such as cybersecurity, data governance, and enterprise architecture. You collaborate closely with the Global IT team, acting as their business partner to address and mitigate technology risks effectively. One of your key responsibilities is to create audit programs that assess risks and controls across IT operations. You also identify critical areas for IT development and evaluate risks to develop an annual audit plan. Furthermore, you provide valuable support to business auditors by sharing your knowledge and insights on cybersecurity and technology. You play a vital role in ensuring that audit findings are addressed and progress is made in rectifying them. You also evaluate residual risks and actively drive the remediation process. In addition to audits, you take the lead in conducting advisory reviews for strategic IT projects and offer consultation services for non-assurance projects when required.

Profile ...

Description

The position involves collaborating with colleagues to identify and evaluate control risks across diverse business units, providing guidance on enhancing control mechanisms and supporting risk management efforts. While the primary focus is on IT and cybersecurity risks, there will be opportunities to engage with financial and operational aspects as the role progresses. Key responsibilities include leading the team in identifying IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Additionally, the role entails ensuring the effectiveness of internal IT controls in individual business units and establishing strong relationships with key stakeholders to address crucial IT risks and improve the overall control environment. Active participation in internal projects, knowledge sharing, and nurturing the professional growth of team members are also important facets of the role.

Profile ...

Description

Responsible of planning, leading, and executing IT audits, while also assessing internal controls and risk management procedures related to IT and cyber security. Conduct thorough evaluations of IT application systems and business operations. The Assistant Vice President will prepare comprehensive internal audit reports and provide recommendations, ensuring that the agreed-upon recommendations are effectively implemented. They will actively participate in major IT systems' development, evaluating project sufficiency and the robustness of system controls throughout various stages of development, testing, and implementation. Additionally, they will contribute to the creation of the annual audit plan, develop audit programs, support departmental initiatives such as staff coaching, and adeptly manage multiple tasks concurrently.

Profile ...

$2,500.00

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

Purpose ...

Plan and execute IT or Internal operational audits. reviews and special projects in accordance with department and professional standards and complete assignments in an efficient manner

Identity and communicate audit findings/recommendations with management in both technical and non-technical terms. writing/reviewing audit reports

Perform follow up. tracking. validation and reponing of implementation status of recommendations ...

• Oversee IT audits of pertinent IT programmes and systems with a focus on ensuring they adhere to all safety, security protocols, as well as applicable rules and regulations

• Work closely with stakeholders to develop IT audit workplan in accordance with prevailing rules, regulations, and audit requirements

• Develop and/ or supervise IT audit procedures and processes including performing testing and risk assessments where necessary ...

Ensure effective and efficient execution of the audit fieldwork in compliance with the department\u2019s audit methodology and processes through coaching and mentoring of the team members.

Undertake audits of specific areas\/processes and prepare related audit working papers to document work done and support reported findings.

Review audit working papers prepared by team members and provide necessary feedback and clarification points to enhance the standard of work done and documented. ...

You will oversee client engagements, business development, and organizational management, focusing on IT Audit and Information Technology/Information Security Assessments. Your responsibilities include seeking new business opportunities, collaborating with other solution lines, and utilizing your expertise to assess IT controls, risk management, and compliance governance processes. You'll manage multiple projects, coordinate personnel efforts, and cultivate strong relationships with senior client executives. Additionally, you'll oversee a client portfolio to improve satisfaction, mitigate risk, and ensure profitability. Mentoring and developing future business leaders, contributing to organizational success, and increasing market presence and visibility are also part of your role. You'll take on leadership roles in the business community while adhering to core values, principles, and ethics.

Your Profile

You are a degree holder with security certifications like CISA, CISSP, GIAC, CISM, and/or CRISC. You bring substantial experience in business development and project management within the financial services sector, preferably from a "Big 4" or professional consulting firm background. With over 15 years in technology audits covering IT and Cybersecurity, IT infrastructure, IT/OT production, Cloud, DevOps, and IT SOX compliance. You demonstrate teamwork, the ability to train on regulatory requirements, and effective communication skills for presenting findings. Analytical thinking, creative problem-solving, and a proactive approach are integral, alongside maintaining confidentiality and professionalism even under pressure. ...

Perform IT audit assignments according to the Group’s annual audit plan and management requests;

Validate the effectiveness and timeliness of remedial actions taken to address the control improvement points raised by regulators and internal and external auditors;

Perform risk assessment on the Group’s IT and Business Continuity Management and develop annual audit plan for the relevant areas; ...

Ensure virtual banking operations comply with applicable laws, regulations, and guidelines, including AML, KYC, and data privacy regulations.

Assess the effectiveness of risk management practices within virtual banking operations.

Identify and evaluate operational, financial, and reputational risks, and recommend risk mitigation measures. ...