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4,879

Risk Management jobs in Singapore

Senior / Assistant Manager, Audit (IT)

FORVIS MAZARS LLP

Singapore
On-site
SGD 60,000 - 90,000
9 days ago
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Special Needs Educator (Adolescents Programme)

MIJ HUB LTD.

Singapore
On-site
SGD 40,000 - 60,000
9 days ago

Corporate Secretarial Assistant

REVUP PROSERVICES PTE. LTD.

Singapore
On-site
SGD 30,000 - 45,000
9 days ago

Private Wealth Onboarding & KYC Specialist

RECRUIT EXPRESS PTE LTD

Singapore
On-site
SGD 50,000 - 70,000
9 days ago

6 Months Transaction Monitoring Analyst (Up to $5,000) #NJN

RECRUIT EXPRESS PTE LTD

Singapore
On-site
SGD 100,000 - 125,000
9 days ago
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Special Needs Educator (Adolescents Programme)

My Inspiring Journey HUB

Singapore
On-site
SGD 36,000 - 56,000
9 days ago

Senior IT Auditor: Cybersecurity & Risk Controls

BNP Paribas.

Singapore
On-site
SGD 80,000 - 120,000
9 days ago

Outlet Manager (Food Services)

FEI SIONG FOOD MANAGEMENT PTE. LTD.

Singapore
On-site
SGD 45,000 - 70,000
9 days ago
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Project Manager

KIER CONSTRUCTION PTE. LTD.

Singapore
On-site
SGD 80,000 - 120,000
9 days ago

Information Technology - DevOps, ITSM & Compliance Specialist

Singapore Airlines

Singapore
On-site
SGD 120,000 - 160,000
9 days ago

Business Analyst (Credit Risk - Collections), Banking, 1-year renewable contract

Evolution Recruitment Solutions

Singapore
On-site
SGD 70,000 - 90,000
9 days ago

Logistics Assistant

SINGAPORE STORAGE & WAREHOUSE PTE LTD

Singapore
On-site
SGD 20,000 - 60,000
9 days ago

Special Needs Learning Support Educator

MIJ Hub

Singapore
On-site
SGD 30,000 - 50,000
9 days ago

Senior Maintenance Technician

SCALEUP BIO PTE. LTD.

Singapore
On-site
SGD 40,000 - 50,000
9 days ago

Project Electrical Engineer

HOONG KONG ELECTRIC COMPANY PRIVATE LIMITED

Singapore
On-site
SGD 80,000 - 100,000
9 days ago

Special Needs Educator (Adolescents Programme)

MIJ Hub

Singapore
On-site
SGD 40,000 - 60,000
9 days ago

Senior Cyber Risk & Compliance Analyst

FLINTEX CONSULTING PTE. LTD.

Singapore
On-site
SGD 70,000 - 100,000
9 days ago

AVP/ Manager - Corporate Strategy

Oliver James

Singapore
On-site
SGD 85,000 - 115,000
9 days ago

CQ Manager - Drug Linker

No deviation

Singapore
On-site
SGD 100,000 - 130,000
9 days ago

CQ Manager - Utilities

No deviation

Singapore
On-site
SGD 80,000 - 120,000
9 days ago

CQ Manager - Drug Product

No deviation

Singapore
On-site
SGD 100,000 - 130,000
9 days ago

WSH Lead — Safer Worksites, Compliance & Risk

PT-G BUILDERS PTE. LTD.

Singapore
On-site
SGD 60,000 - 80,000
9 days ago

Business Manager

DYNAMIC ENGINEERS PTE. LTD.

Singapore
On-site
SGD 70,000 - 90,000
9 days ago

Senior Associate Banker, AVP (India Team)

Citi

Singapore
On-site
SGD 70,000 - 90,000
9 days ago

Aviation Facilities Technical Lead – Maintenance & Safety

MPR INTERNATIONAL PTE LTD

Singapore
On-site
SGD 80,000 - 100,000
9 days ago

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Senior / Assistant Manager, Audit (IT)
FORVIS MAZARS LLP
Singapore
On-site
SGD 60,000 - 90,000
Full time
9 days ago

Job summary

A leading international accounting firm in Singapore seeks an experienced IT Audit Manager to oversee audit engagements and ensure timely completion. The role involves planning audit activities, reviewing IT controls, and collaborating with clients. Ideal candidates will hold a degree in Computer Science or related field, possess strong analytical skills, and have a minimum of 3-5 years in IT audit. Professional certifications like CISA or CPA are advantageous.

Qualifications

  • Minimum 3-5 years of relevant experience in IT audit/internal audit.
  • CISA/CISSP/ACCA/CPA qualification is a plus.
  • Strong understanding of complex business and IT processes.

Responsibilities

  • Plan and execute daily activities of IT audit and risk assessment.
  • Review design and effectiveness of IT general controls and applications.
  • Prepare proposals evaluating clients' internal controls.
  • Carry out third-party assurance engagements.

Skills

IT audit experience
Information security frameworks
Analytical thinking
Interpersonal skills
Technical skills
Communication skills
Team player
Microsoft Office proficiency

Education

Degree in Computer Science, Information Technology or Accountancy
CISA/CISSP/ACCA/CPA qualification

Tools

Microsoft Office
Job description

You will be expected to manage audit engagements relating to IT audit. You will work closely with the audit team and manager to execute the audit plan and ensure the timely completion of the audit engagement. You will also work closely with clients and manage their expectations to further nurture on-going client relationships.

Responsibilities
  • Plan and execute the daily activities of IT audit and risk assessment for a variety of engagements.
  • Review the design and effectiveness of IT general controls, IT applications and other security audit supporting the client’s business and operations.
  • Prepare proposal by evaluating complex technology of the clients’ internal controls and business risks by performing IT audit, developing the audit scope and procedures, recommending improvements and preparing audit reports.
  • Carry out third-party assurance engagements in the areas of IT controls.
  • Any other ad hoc tasks assigned by the Managers/Partners.
Requirements
  • Degree in Computer Science, Information Technology or Accountancy.
  • Candidates with CISA/CISSP/ACCA/CPA qualification will be an added plus.
  • Minimum 3 – 5 years of relevant experience in IT audit/internal audit, from an international accounting firm.
  • Strong understanding of complex business and IT processes and information security frameworks.
  • Good technical skills, logical and analytical thinking.
  • Good attitude, interpersonal and communication skills.
  • Ability to work independently as well as collaboratively as part of a team (team player).
  • Proficient with Microsoft Office.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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