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Experience Level
Experience
Qualifications
- Bachelor's degree in Information Technology, Computer Science, or a related field.- At least 5 years of experience in IT auditing, preferably in the banking or financial services sector.- In-depth knowledge of IT governance frameworks such as COBIT, ITIL, and ISO 27001.- Proficiency in auditing tools and techniques, with a strong understanding of risk assessment methodologies.- Exceptional analytical, problem-solving, and communication skills.- Ability to work independently and collaboratively in a dynamic environment.- Professional certifications such as CISA, CISSP, or equivalent are highly desirable.- Willingness to travel up to 30% regionally.
About the job
Join a prestigious global banking institution that operates in over 70 countries, renowned for its financial strength and stability. We provide a comprehensive range of financial services, including wealth management, corporate and institutional banking, and investment solutions. Our commitment to innovation, sustainability, and delivering exceptional client service sets us apart in the industry.
As a Regional IT Auditor, you will play a crucial role in conducting thorough IT audits across various banking operations in the region. Your responsibilities will include ensuring compliance with internal policies and external regulations, evaluating the effectiveness of IT controls, and identifying areas of risk while recommending improvements. You will prepare detailed audit reports, collaborate with regional and global IT teams, and monitor the implementation of audit recommendations. Staying abreast of industry trends and emerging technologies will be key to enhancing our audit practices. Additionally, you will mentor junior auditors, contributing to their professional growth.
About fuku
As a leading global banking institution, we pride ourselves on our strong presence in over 70 countries. Our commitment to financial strength, stability, and innovation allows us to offer a diverse range of financial services, ensuring we meet the needs of our clients worldwide. Our focus on sustainability and exceptional service strengthens our reputation as a trusted financial partner.
RHB Singapore is seeking a highly skilled Senior Manager, Regulatory Audit to lead our internal audit team. In this role, you will be responsible for overseeing and executing regulatory audits, ensuring compliance with local and international regulations, and maintaining the integrity of our auditing processes. You will work closely with senior management an…
About AirwallexAirwallex stands as the leading unified payments and financial platform tailored for global enterprises. Our innovative blend of proprietary technology and software empowers over 200,000 businesses worldwide—including renowned names like Brex, Rippling, Navan, Qantas, and SHEIN—with integrated solutions for managing business accounts, payments, spend management, treasury, and embedded finance on a global scale.Founded in Melbourne, our dynamic team of over 2,000 talented professionals operates across 26 global offices. With a valuation of US$8 billion and support from prominent investors like T. Rowe Price, Visa, Mastercard, Robinhood Ventures, Sequoia, Salesforce Ventures, DST Global, and Lone Pine Capital, Airwallex is at the forefront of developing the future of global payments and financial solutions. If you’re eager to challenge yourself and make a significant impact, we invite you to join us.Attributes We ValueWe seek builders with entrepreneurial spirit who desire real impact, accelerated learning, and true ownership. You will bring strong expertise, sharp analytical skills, and a passion for our mission and operating principles. You work swiftly and judiciously, driven by curiosity, and make decisions grounded in first principles, striking a balance between speed and thoroughness.Your humility and collaborative spirit will help transform innovative concepts into tangible products, ensuring effective execution from concept to completion. You harness AI to enhance efficiency and expedite problem solving. Here, you will confront intricate, high-impact challenges alongside exceptional colleagues while advancing your career as we shape the future of global banking. If this resonates with you, let's create what comes next.About the TeamYou will join a collaborative and high-performing Internal Audit team that plays a pivotal role in supporting Airwallex’s strategic goals. We deliver independent assurance and actionable insights to senior management and the Board, ensuring robust risk management, regulatory compliance, and operational excellence. Our team is dedicated to fostering continuous improvement while driving Airwallex’s mission to be a leader in the global fintech landscape.Your ResponsibilitiesAs the Internal Audit Manager for Technology, you will be instrumental in protecting Airwallex’s technology environment. Your responsibilities will encompass planning, executing, and reporting on technology, cyber, and data audits—covering every aspect from fieldwork and evidence gathering to comprehensive reporting.
About the RoleJoin our rapidly expanding APAC Internal Audit team as an Internal Audit Manager at Wise. In this key position, you will coordinate and execute internal audits, overseeing teams while engaging with both internal stakeholders and external partners. Your insights will shape recommendations aimed at enhancing governance, risk management, and internal controls. You will be responsible for the comprehensive planning, execution, and reporting of audits across various business sectors.This role offers an exciting opportunity to lead the development and execution of audit engagements in a dynamic environment, prioritizing data-driven audit methodologies and continuous monitoring. Your experience in assurance, risk, or control roles, particularly within technology-enabled assurance, will be pivotal in advancing our internal audit agenda.As part of a newly established team, you'll have the unique opportunity to influence and refine the operations, methodologies, and strategies of the Internal Audit function.Your MissionFacilitate the establishment and functioning of the internal audit assurance framework, which includes developing continuous monitoring and automated audit procedures.Assist in crafting the annual audit plan encompassing the audit universe, risk assessments, and budget considerations.Conduct audits in accordance with the audit plan to guarantee timely and pertinent audit results.Contribute to building a strong and independent internal audit team.Track the implementation of Internal Audit recommendations and assess the effectiveness of improvements.Cultivate robust relationships with key internal and external stakeholders.While based in Singapore, this role may require travel to various office locations to achieve your objectives.
About the PositionWe are seeking a skilled Internal Audit Senior Specialist to join our expanding APAC Internal Audit team in Singapore.Your primary responsibility will be to assist in planning and executing internal audits at Wise, working collaboratively with both internal stakeholders and external partner firms. You will provide insights and recommendations aimed at enhancing governance, risk management, and internal controls.This role offers an exciting opportunity to engage in the development and execution of audit assignments within a dynamic, data-driven environment, focusing on innovative audit methodologies and continuous monitoring. Relevant experience in assurance, risk, or control functions, coupled with the application of technology in auditing, is essential for advancing our internal audit strategy.As part of a growing team, you will have the unique chance to influence and shape the processes, methodologies, and strategies of the Internal Audit function.Your ResponsibilitiesFacilitate the implementation and functionality of the internal audit assurance framework, including the establishment of continuous monitoring and automated audit processes.Execute audits according to the audit plan to guarantee timely and relevant audit results.Contribute to the development of a strong, autonomous internal audit team.Oversee the execution of Internal Audit recommendations by relevant teams and assess the effectiveness of the improvements.Build and maintain strong relationships with key stakeholders, both internally and externally.This position is based in Singapore, but travel may be necessary to achieve your objectives as our teams are located in various offices.
Join our dynamic team at NCS as an IT & Technology Audit and Compliance Consultant! We are looking for individuals who are passionate about exceeding expectations and seamlessly integrating technology with people. If you are driven to make a difference, we would love to connect with you!Your Role and Objectives:Assess relevant updates on standards, policies, directives, and guidelines from the Client, ensuring project teams adhere to these requirements.Facilitate the Annual Self Attestation for project teams to evaluate compliance status, monitor remediation efforts until resolution, and provide timely reports to the Client.Plan and execute Independent Reviews (IT process audits) on designated Applications/Infrastructure, with Client approval, to identify gaps and areas for improvement, including tracking and reporting remediation progress until closure.Conduct quarterly workshops for project teams to discuss commonly utilized policies, directives, and audit findings to improve compliance and raise awareness.Offer guidance to project teams on inquiries related to standards, policies, and directives.Provide advisory and quality assurance to project teams and stakeholders regarding their responses, evidence, remediation strategies, and compliance declarations during external audits.Recommend and implement initiatives to enhance audit methodologies and improve compliance preparedness.
Join Wise as a Senior Manager of Internal Audit, where you'll lead a dynamic team to promote financial integrity and operational excellence. We are seeking a strategic thinker with the ability to assess risks and implement effective audit processes. If you have a keen eye for detail and a passion for driving improvements, this role is for you!
Role Overview iqeq is seeking a Senior Associate to join the Internal Audit team in Singapore (#20-01 Manulife Tower). This position focuses on supporting compliance efforts and strengthening operational efficiency across the organization. What You Will Do Work with teams from different functions to identify and assess risks Help design and carry out audit strategies that address key business needs Support the company’s commitment to strong governance and operational standards Location Singapore, #20-01 Manulife Tower
At Assurity Trusted Solutions (ATS), a proud subsidiary of the Government Technology Agency (GovTech), we are committed to fostering secure and trustworthy digital environments. Over the past decade, ATS has emerged as a leading provider of an extensive range of products and services, including infrastructure and operational services, authentication solutions, governance and assurance offerings, and managed processes. In today’s rapidly evolving digital and cyber landscape, where trust and collaboration are paramount, we collaborate with GovTech, various government bodies, and commercial partners to effectively mitigate cyber risks and enhance security protocols.We invite experienced professionals to join our dynamic team as an IT Audit Manager!Note: A senior position may be available based on the candidate's experience and performance during the interview.Your key responsibilities will include: Design and customize robust audit programs and security audit checklists to evaluate the efficacy of internal controls in mitigating IT risks. Lead, plan, and execute annual policy compliance audits, as well as technical audits of critical systems and infrastructure. Oversee agency interactions, including briefings, audit fieldwork, management responses, and follow-up actions to ensure timely execution of audit plans. Analyze audit findings and assess the overall state of ICT governance and risk management across agencies. Develop and implement mitigation strategies to enhance ICT governance. Collaborate with multiple agencies at various levels to evaluate current situations and propose recommendations for improvement. Monitor and validate the effectiveness of control remediation efforts and ensure root causes have been addressed. Plan and manage the sourcing of outsourced capabilities to meet deliverable commitments. Conduct ICT & Security Services (ICT&SS) audits for government agencies as designated by the Audit and Compliance Division of GovTech. Perform detailed audits of government agencies’ ICT & SS processes, applications, and supporting infrastructure. Execute follow-up audits on previous findings and maintain an updated central repository of audit results. Carry out any other related services required for effective ICT & SS audits.
ASM International is seeking a Lead Internal Auditor II to join the team in Singapore. This individual contributor position reports directly to the Vice President of Internal Audit & Risk Management. The role focuses on planning, organizing, and executing audits across ASM’s global operations, with an emphasis on risk assessment, audit execution, and reporting. Role overview The Lead Internal Auditor II will conduct comprehensive risk assessments and develop audit plans tailored to ASM’s operational, financial, and compliance needs. The position requires hands-on involvement in executing audits, analyzing controls, and preparing reports for senior management and the Audit Committee. Data analytics play a key part in the audit process, supporting the evaluation and validation of internal controls. What you will do Perform risk assessments and identify controls to mitigate business risks. Develop and manage data-driven audit activities. Execute audit procedures, including testing and interviews, to validate control effectiveness. Apply data analytics in audit processes and demonstrate practical use of these tools. Analyze the efficiency and effectiveness of current controls and identify gaps. Recommend improvements and value-added actions based on audit findings. Ensure timely follow-up and closure of audit issues. Document findings in line with Internal Audit department and IIA standards. Prepare audit reports for senior management, the Management Board, and the Audit Committee. Promote adherence to ASM policies and procedures. Support year-end financial audits with external auditors as needed. Contribute to the enhancement of internal audit standards and practices. Assist with ad hoc activities, such as business consulting or investigations. Position details Location: Singapore Reports to: Vice President of Internal Audit & Risk Management Individual contributor role
Assurity Trusted Solutions (ATS), a proud subsidiary of the Government Technology Agency (GovTech), stands as a beacon of trust in the digital sphere. For over a decade, ATS has provided a robust array of products and services, including infrastructure and operational services, authentication solutions, governance, assurance services, and managed processes. In an ever-evolving digital and cyber landscape, where trust and collaboration are paramount, ATS strives to foster beneficial outcomes through its partnership with GovTech, government agencies, and commercial partners, effectively mitigating cyber risks and enhancing security measures.Key Responsibilities:Audit Planning & Program Development Design tailored audit programs and security checklists to evaluate internal controls for IT risks, focusing on data privacy, IM8 compliance, and cutting-edge technologies such as cloud services and AI. Plan comprehensive annual audits and technical assessments of critical systems and infrastructure, employing risk-based methodologies and continuous monitoring techniques. Supervise outsourced audit resources and specialist expertise to ensure high-quality audit deliverables. Audit Execution & Fieldwork Conduct extensive ICT&SS audits for agencies designated by the Central Digital Assurance (CDA), emphasizing data security and privacy controls, security frameworks, and hybrid cloud environments. Perform detailed audits of government systems classified up to Secret, assessing the handling of sensitive personal data, AI governance, and the application of zero trust architecture. Manage relationships with agencies throughout the audit lifecycle, from initial briefings to fieldwork execution, ensuring timely delivery through effective stakeholder engagement. Risk Assessment & Strategic Analysis Assess the maturity of agencies' ICT governance and risk posture, particularly in relation to data privacy compliance, security controls, third-party risks, and cyber resilience against emerging threats including AI governance. Develop strategic mitigation plans to enhance ICT governance, data privacy frameworks, and the implementation of privacy-by-design across government systems. Follow-up & Continuous Monitoring Conduct follow-up audits and validate remediation efforts to guarantee effective control implementation and root cause resolution. Maintain a central repository for audit findings and monitor remediation progress through analytics to support continuous improvement initiatives.
As an IT Auditor for Applications, you will be pivotal in designing and implementing a risk-based audit strategy that focuses on IT audits and risk assessments, aimed at assessing and improving the effectiveness of controls. Your Responsibilities Include:IT Audit and Risk AssessmentExecuting IT audits, compliance checks, and IT risk assessments with a focus on application controls, IT general controls, infrastructure controls, and cybersecurity.Effectively planning and communicating audit activities with relevant stakeholders.Identifying risks and non-compliance issues at project sites, evaluating findings, and preparing detailed audit and assessment reports.Conducting off-site audits and reviews across various projects, utilizing visual and auditory analysis techniques independently. Risk Identification and Control EvaluationRecognizing and analyzing intricate technology and business risks alongside the internal controls designed to mitigate them.Evaluating non-compliance issues in application design and the operational effectiveness of controls in managing IT risks.Assessing deficiencies, determining their impact, and guiding remediation efforts.Suggesting enhancements for internal controls based on comprehensive risk evaluations.Conducting research, as needed, to bolster internal compliance improvement initiatives for the organization. Audit Reporting and Stakeholder EngagementCompiling audit reports that detail findings, root causes, and actionable recommendations for improvement.Presenting audit findings to senior stakeholders, ensuring clarity and professionalism in communication.Following up with project teams to ensure root causes are appropriately addressed and corrective measures are effectively implemented.
Join a prestigious global banking institution that operates in over 70 countries, renowned for its financial strength and stability. We provide a comprehensive range of financial services, including wealth management, corporate and institutional banking, and investment solutions. Our commitment to innovation, sustainability, and delivering exceptional client service sets us apart in the industry.As a Regional IT Auditor, you will play a crucial role in conducting thorough IT audits across various banking operations in the region. Your responsibilities will include ensuring compliance with internal policies and external regulations, evaluating the effectiveness of IT controls, and identifying areas of risk while recommending improvements. You will prepare detailed audit reports, collaborate with regional and global IT teams, and monitor the implementation of audit recommendations. Staying abreast of industry trends and emerging technologies will be key to enhancing our audit practices. Additionally, you will mentor junior auditors, contributing to their professional growth.
About UsWith an impressive track record of exceeding $300M in Annual Recurring Revenue (ARR), Optro stands as the preeminent platform for audit, risk management, ESG, and information security. Our technology is trusted by over 50% of the Fortune 500, including 7 of the Fortune 10, empowering them to advance their operations with enhanced clarity and agility. Our customers consistently rate us highly on G2.com and Gartner Peer Insights, illustrating our commitment to excellence.At Optro, we foster a culture of innovation and are passionate about the solutions we deliver. Our daily mission involves exploring new avenues to support our customers while contributing positively to our company and local communities. We pride ourselves on teamwork and breaking down barriers to develop the most beloved audit, risk, ESG, and InfoSec platform in the industry. This dedication has led us to be recognized as one of the 500 fastest-growing technology companies in North America for seven consecutive years, as ranked by Deloitte!Who We SeekWe are on the lookout for a proficient Product Solutions Manager possessing a strong foundation in Internal Audit, Risk Advisory, and Compliance, tailored to the unique regulatory landscape of the Asia Pacific region. The ideal candidate will have extensive knowledge of Internal Audit methodologies, Enterprise Risk Management (ERM), and the management of Internal Controls.As a subject matter expert on the Optro platform, you will navigate intricate risk and control environments for a diverse range of clients across Southeast Asia, Australia & New Zealand (ANZ), and Japan. Your role will involve acting as a strategic consultant, leading impactful product demonstrations and articulating a value proposition that aligns with local business cultures. Additionally, you will provide thought leadership on industry best practices and regional compliance trends. Internally, you will collaborate closely with Global Business Development, Implementation, and Engineering teams to ensure our solutions address the distinct functional and linguistic needs of our APAC clientele.Key ResponsibilitiesGain a technical understanding of complex clients, ranging from pre-IPO scale-ups to large-cap enterprises in the MSCI Asia Pacific, to demonstrate how Optro's platform can alleviate their challenges.Engage with C-level executives to articulate Optro's strategic value proposition and facilitate the closure of business development opportunities.Participate in executive meetings to strategize on achieving sales growth, marketing objectives, and sales headcount planning.
Full-time|On-site|Singapore, Central Singapore, Singapore
NTS Singapore is looking for a Supplier Quality Engineer to help build strong supplier relationships and maintain high standards in quality management. The focus is on supplier qualification, auditing, and ongoing improvement to support both compliance and product quality. Role overview This position leads supplier qualification and auditing efforts, with responsibility for supplier performance initiatives. Key tasks include ensuring ISO 9001 compliance, driving corrective actions, and supporting new product introductions. The role works closely with cross-functional teams to refine manufacturing processes and improve supplier quality results. Main responsibilities Qualify, evaluate, and onboard suppliers, including Advanced Product Quality Planning (APQP) and part qualification steps. Conduct supplier audits across process, system, and product areas, following up on findings until closure. Lead supplier corrective actions (SCAR) using structured methods such as 8D and root cause analysis (RCA). Work directly with suppliers to improve process capabilities, reduce defects, and raise overall quality performance. Maintain and improve the ISO 9001 Quality Management System and related procedures. Carry out internal audits to verify compliance with standards and company policies. Review and approve First Article Inspection (FAI) and Production Part Approval Process (PPAP) submissions for new and revised parts. Create and implement inspection and control plans for critical components. Provide direct inspection support when needed. Analyze and report on supplier quality metrics, highlighting areas for improvement. This role is based in Central Singapore.
Key Responsibilities:Contribute to the development of a robust audit plan in collaboration with regional teams and various functions.Lead or participate in various audit projects, including trading desk audits, asset audits, and investigations across the SSEA region, and potentially other regions as required, while also engaging in global continuous audits and monitoring programs by utilizing automated controls and reporting systems.Identify areas for improvement and recommend enhancements in controls, business practices, and organizational processes.Compile detailed audit reports and present findings and conclusions to management.Track and assess management's progress in addressing remediation activities.Build and maintain strong relationships with business lines, platforms, and functions such as Finance, Risk, and Compliance.Stay informed on emerging trends to evaluate their impact on audit methodologies and identify potential risks and controls.Contribute to initiatives aimed at departmental improvements.
