1,276 IT Audit jobs in Singapore

Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and services ranging from infrastructure and operational services, authentication services, governance and assurance services as well as managed processes. In a dynamic digital and cyber landscape, where trust & collaboration are key, ATS continues to drive mutually beneficial business outcomes through collaboration with GovTech, government agencies and commercial partners to mitigate cyber risks and bolster security postures.
We are looking for an experienced IT Audit Manager to join us!
A senior position may be offered, subject to the candidate's years of experience and performance in the interview assessment.
A brief summary of your job responsibility:
Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks.
Lead, plan, develop and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure.
Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans.
Review audit findings and assess agencies’ and Whole-of-Government overall state of ICT governance and risks.
Formulate mitigation plans to improve the state of overall ICT governance.
Work with multiple agencies at the working and management levels to assess the current situation and identify recommendations to address the gaps.
Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.
Plan, source, and actively manage outsourced augmentation of internal capability, to deliver the committed deliverables.
Perform ICT&SS audits of Government agencies determined by the Audit and Compliance Division of GovTech;
Perform In-depth audit of Government agencies’ ICT&SS processes/applications/supporting infrastructure and systems.
Perform follow-up audit (FUPA) of past audit findings of Government agencies determined by ACD; import audit findings into the central repository.
Perform any other related services which may be required by IA to carry out the ICT&SS audit.
To succeed in this role, you will ideally have:
At least 6 years of working experience with a solid record in IT Audit.
Prior experiences in leading an end-to-end IT Audit.
Strong security background (understanding risk assessment, legal & regulatory requirements, threats, vulnerabilities, security policies etc.).
Experience in performing audits for compliance with COBIT framework and ITIL practices.
Familiarity with IM8 or equivalent ICT policies is a plus.
Performed security assessments benchmarked against common security standards such as NIST 800-53 or ISO 27001.
Prior experience in Application Development and Cloud is preferred but not mandatory.
Good communication & interpersonal skills.
Excellent stakeholder management, influencing & planning skills.
Possess CISSP/CISA/CISM, or other relevant cybersecurity qualification.
Join us and discover a meaningful and exciting career with Assurity Trusted Solutions!
The remuneration package will be commensurate with your qualifications and experience. Interested applicants, please click "Apply Now".
We thank you for your interest and please note that only shortlisted candidates will be notified.
By submitting your application, you agree that your personal data may be collected, used and disclosed by Assurity Trusted Solutions Pte. Ltd. (ATS), GovTech and their service providers and agents in accordance with ATS’s privacy statement which can be found at: or such other successor site.
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Overview
Assurity Trusted Solutions (ATS) is a wholly owned subsidiary of the Government Technology Agency (GovTech). As a Trusted Partner over the last decade, ATS offers a comprehensive suite of products and services ranging from infrastructure and operational services, authentication services, governance and assurance services as well as managed processes. In a dynamic digital and cyber landscape, where trust and collaboration are key, ATS continues to drive mutually beneficial business outcomes through collaboration with GovTech, government agencies and commercial partners to mitigate cyber risks and bolster security postures.
We are looking for an experienced IT Audit Manager to join us. A senior position may be offered, subject to the candidate's years of experience and performance in the interview assessment.
Responsibilities
Develop and customise audit programmes/security audit checklists to assess the design and operating effectiveness of internal controls in mitigating IT risks
Lead, plan, develop and conduct annual policy compliance and process audits, and technical audits on critical systems and infrastructure
Manage agency interactions, including briefings, conduct of audit fieldwork, management responses, and follow-up actions to ensure on-time and on-target execution of audit plans
Review audit findings and assess agencies and Whole-of-Government overall state of ICT governance and risks
Formulate mitigation plans to improve the state of overall ICT governance
Work with multiple agencies at the working and management levels to assess the current situation and identify recommendations to address the gaps
Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed
Plan, source, and actively manage outsourced augmentation of internal capability to deliver the committed deliverables
Perform ICT&SS audits of Government agencies determined by the Audit and Compliance Division of GovTech
Perform in-depth audits of Government agencies' ICT&SS processes, applications, supporting infrastructure and systems
Perform follow-up audits (FUPA) of past audit findings of Government agencies determined by ACD; import audit findings into the central repository
Perform any other related services as required by IA to carry out the ICT&SS audits
Qualifications
Minimum 6 years of working experience with a solid record in IT Audit
Experience in leading an end-to-end IT Audit
Strong security background (risk assessment, legal & regulatory requirements, threats, vulnerabilities, security policies, etc.)
Experience in audits for compliance with COBIT framework and ITIL practices
Familiarity with IM8 or equivalent ICT policies is a plus
Experience in security assessments benchmarked against standards such as NIST 800-53 or ISO 27001
Prior experience in Application Development and Cloud is preferred but not mandatory
Good communication and interpersonal skills
Excellent stakeholder management, influencing and planning skills
Relevant cybersecurity qualifications (CISSP/CISA/CISM or equivalent)
Benefits
Learning culture with opportunities to grow and learn
Annual Leave benefits with additional perks such as Family Care and Birthday Leave
Collaborative work environment with helpful team members
Remuneration package will be commensurate with qualifications and experience. Interested applicants, please click "Apply Now". Only shortlisted candidates will be notified. By submitting your application, you agree that your personal data may be collected, used and disclosed by ATS, GovTech and their service providers in accordance with ATS' privacy statement.
We thank you for your interest.
#J-18808-Ljbffr

Requirements:

Have more than two years of auditing experience

Financial Audit

• Review financial statements (balance sheet, income statement, cash flow statement) to ensure accuracy and fairness.
• Verify accounting records, invoices, and vouchers against accounting standards and regulations.
• Issue audit reports to shareholders, management, or regulators.

Working Hours:

Monday to Friday 9am -6pm

Leave Benefits:7 days of annual leave and 14 days of sick leave

Other Details:/

Location:Paya Lebar

R & T RECRUITMENT MANAGEMENT

12C5922

• Lead and manage audit engagements across a wide range of industries.
• Supervise and mentor a team of audit professionals, ensuring quality and compliance.
• Maintain strong client relationships and provide strategic business advisory.
• Ensure timely delivery of audit reports and recommendations.
• Contribute to business development and firm growth initiatives.

Requirements:

• CA/CPA
• At least 5–15 years of relevant audit experience (depending on level)
• Strong technical knowledge of Singapore Financial Reporting Standards and auditing standards
• Proven leadership and client management skills

If you are keen to apply for the position, kindly email your detailed resume in MS Word to -

Please note that only shortlisted candidates will be notified.

For more job opportunities, please visit our website at

EA Licence: 19C9701

Registration: R

About the Role

We are seeking an experienced and motivated IT Field Engineer to support our system, provide onsite troubleshooting, and ensure smooth operations of hardware, network, and system environments. This role requires flexibility, strong technical expertise, and the ability to work independently.

Key Responsibilities

• Communicate with management to determine needs and explain complex issues
• Conduct research and studies on company's website and software.
• Manage IT activities and implement engineering designs.
• Diagnose warehouse machinery problems.
• Oversee repairs and technical improvements, Install new systems and technology.
• Ensure proper maintenance of equipment and Supervise technicians
• Provide IT support for hardware, software, and network issues.
• Install, configure, and maintain desktops, laptops, servers, printers, and other IT related equipment.
• Perform preventive maintenance, upgrades, and patch management.
• Troubleshoot network connectivity and security issues (LAN/WAN/Wi-Fi).
• Document support activities, incident reports, and resolutions.
• Provide user training and support on basic IT tools and applications.
• Implemented access controls to prevent unauthorized access.
• Troubleshooting system errors and SYNC issues
• Validate data to ensure it meets required formats and standards.
• Transform raw data into usable formats.
• Ensure processing methods are documented and reproducible.
• Provide backend support for software upgradation.

Requirements

• Previous experience as an IT engineer or similar role.
• Well-versed in technical aspects of projects, including machinery and equipment.
• Understanding of safety guidelines.
• Attention to detail.
• An analytical mind and strong problem-solving ability
• Degree in Engineering, Computer Science, or similar field
• Based on the requirements, you may need to support during weekends.
• 5.5 Working days.

The successful candidate will join the SIA Information Technology Division and be a part of a dynamic and fast paced team that will be instrumental in transforming via technology, our operations in Finance, Procurement, Aircraft Engineering and /or Supply Chain to achieve its strategic vision while optimizing the results across the business processes.

Key Responsibilities

• Play a key role in the data architecture, data cleansing and data migration track of our SAP S/4HANA implementation project:
• Develop data analysis and reporting architecture framework for S/4HANA eco-system and ensure it is aligned to our enterprise level data lake and analytics architecture & security guidelines
• Assess platforms and tools that are required for the implementation of data analysis & reporting solutions and be able to advise the project team on the merits & demerits of different solution approaches and make solution recommendations
• Review technical design of our to-be S/4HANA and SAP cloud solution analytics architecture and associated documentations
• Drive our S/4HANA analytics implementation and work with both internal and external teams for the execution to completion
• Collaborate closely with both internal & external partners to achieve alignment between people working on the implementation
• Assist the project team in data cleansing and data migration activities
• Assess new reporting/analytics technologies and recommend adoption where it will improve overall usage of data as enabler for business purposes
• Any relevant ad-hoc duties
• This is an individual contributor role

Requirements

• Degree in Information Technology or related fields
• At least 5 - 7 years of experience in designing and implementing Data Warehouse and SAP Analytics cloud solutions, including integration with data from SAP Cloud solutions such as SuccessFactors, Ariba, Concur, etc, along with integration to non-SAP systems
• Have experience in customizing standard business contents in BW to suit the reporting requirements of customized process in S/4HANA
• Have experience in migrating data and contents from older versions of ECC BW to BWoH or BW4HANA
• Experience in implementing data quality and master data governance tools
• Should have worked for at least 1 full cycle embedded analytics and enterprise analytics implementation projects with end-to-end experience in requirements gathering, functional analysis, high level design, built, testing and deployment (implementation in BW/4HANA would be an added advantage)
• Good understanding of ETL processes and techniques such as SDI and Data services for extraction of data from S/4HANA and non-SAP databases
• Have knowledge of working with native HANA modelling and BW modelling techniques and tools
• Knowledge of SAP Analytics Cloud (SAC) BI tool, its pre-built visualization contents, integration and connectivity capabilities
• Knowledge of SAP Datawarehouse cloud (DWC), BW Bridge, AWS S3, AWS Redshift and Tableau reporting tool
• Have knowledge / experience in delivering projects under the Agile framework
• Work independently as well as collaboratively as part of a highly skilled team
• Good problem-solving and communication skills

We thank all candidates for your interest in Singapore Airlines, and regret that only shortlisted candidates will be notified.

The successful candidate will join the SIA Group's IT Infrastructure team. In this role, you will play a pivotal part in driving the transformation of End-User Computing (EUC) through the integration of AI-driven solutions and automation, ensuring a secure, efficient, and future-ready IT infrastructure.

Key Responsibilities:

EUC Project Management and Delivery

• Collaborate with internal teams and external vendors to manage and deliver EUC projects on time and within budget.
• Integrate AI and automation tools to streamline workflows, improve efficiency, and reduce manual tasks.

Administration of Microsoft Technologies

• Administer, maintain, and support Microsoft technologies like Entra, Intune, and O365, optimizing them for performance and security.
• Develop and implement automated workflows for tasks such as user provisioning, patch management, software distribution, and compliance monitoring.

Device Management and Automation

• Manage and administer end-user devices (laptops, smartphones, tablets), ensuring they are secure, compliant, and up-to-date.
• Use automation tools to streamline updates, security patches, and compliance checks, reducing manual effort and improving efficiency.

Technical Troubleshooting and AI-Driven Solutions

• Troubleshoot technical issues related to end-user computing, leveraging AI-powered diagnostic tools to minimize downtime and enhance user experience.
• Use predictive analytics and machine learning models to proactively identify and address potential issues.

Technical Documentation and Knowledge Sharing

• Create and maintain detailed technical documentation, including user guides and training materials, using AI-based knowledge management systems.
• Ensure accuracy and consistency across all documentation with AI-powered tools.

Collaboration and IT Service Delivery

• Work closely with IT team members and other departments to ensure seamless delivery of IT services.
• Foster effective communication and teamwork to achieve shared goals.

Emerging Technologies and Innovation

• Stay updated on emerging technologies, particularly in AI and automation, and evaluate their potential for enhancing IT operations.
• Drive the adoption of AI and machine learning technologies to deliver innovative IT solutions.

Requirements

• Bachelor's degree in Information Technology, Computer Science, or a related field.
• At least 3 years of hands-on experience in an EUC Engineer or similar IT Infrastructure role.
• Strong troubleshooting skills for resolving complex technical issues.
• Familiarity with IT infrastructure technologies such as Networking, Virtual Desktop Infrastructure (VDI), AWS Cloud, and Information Security.
• Advanced proficiency in Microsoft technologies, including Entra, O365, and Intune.
• Industry-recognized certifications such as MCSE, CCNA/CCNP, AWS, ITIL is prefered.
• Certifications in AI, machine learning, or automation frameworks (e.g., Microsoft AI Engineer, AWS Machine Learning, UiPath) are preferred.
• Excellent oral and written communication skills, with the ability to explain technical concepts to non-technical stakeholders.
• Strong interpersonal skills.
• Passion for delivering exceptional customer service, with a focus on enhancing user experience through AI-driven and automated solutions.
• Proactive in staying updated on emerging technologies, particularly in AI, automation, and EUC, with a commitment to applying these advancements to drive organizational success.

We thank all candidates for your interest in Singapore Airlines, and regret that only shortlisted candidates will be notified.

Information Technology - End User Computing (EUC) Engineer

Job Description

The successful candidate will join the SIA Group's IT Infrastructure team, a dynamic and innovative environment that leverages cutting-edge technologies to deliver seamless IT services. In this role, you will play a pivotal part in driving the transformation of End-User Computing (EUC) through the integration of AI-driven solutions and automation, ensuring a secure, efficient, and future-ready IT infrastructure. Your responsibilities will include:

EUC Project Management and Delivery

· Collaborate with internal teams and external vendors to manage and deliver EUC projects on time and within budget.

· Integrate AI and automation tools to streamline workflows, improve efficiency, and reduce manual tasks.

Administration of Microsoft Technologies

· Administer, maintain, and support Microsoft technologies like Entra, Intune, and O365, optimizing them for performance and security.

· Develop and implement automated workflows for tasks such as user provisioning, patch management, software distribution, and compliance monitoring.

Device Management and Automation

· Manage and administer end-user devices (laptops, smartphones, tablets), ensuring they are secure, compliant, and up-to-date.

· Use automation tools to streamline updates, security patches, and compliance checks, reducing manual effort and improving efficiency.

Technical Troubleshooting and AI-Driven Solutions

· Troubleshoot technical issues related to end-user computing, leveraging AI-powered diagnostic tools to minimize downtime and enhance user experience.

· Use predictive analytics and machine learning models to proactively identify and address potential issues.

Technical Documentation and Knowledge Sharing

· Create and maintain detailed technical documentation, including user guides and training materials, using AI-based knowledge management systems.

· Ensure accuracy and consistency across all documentation with AI-powered tools.

Collaboration and IT Service Delivery

· Work closely with IT team members and other departments to ensure seamless delivery of IT services.

· Foster effective communication and teamwork to achieve shared goals.

Emerging Technologies and Innovation

· Stay updated on emerging technologies, particularly in AI and automation, and evaluate their potential for enhancing IT operations.

· Drive the adoption of AI and machine learning technologies to deliver innovative IT solutions.

Requirements

Educational Background:

· Bachelor's degree in Information Technology, Computer Science, or a related field.

Professional Experience:

· At least 3 years of hands-on experience in an EUC Engineer or similar IT Infrastructure role.

Technical Expertise:

· Strong troubleshooting skills for resolving complex technical issues.

· Familiarity with IT infrastructure technologies such as Networking, Virtual Desktop Infrastructure (VDI), AWS Cloud, and Information Security.

· Advanced proficiency in Microsoft technologies, including Entra, O365, and Intune.

Certifications:

· Industry-recognized certifications such as MCSE, CCNA/CCNP, AWS, ITIL, or equivalent are highly desirable.

· Certifications in AI, machine learning, or automation frameworks (e.g., Microsoft AI Engineer, AWS Machine Learning, UiPath) are preferred.

Communication and Collaboration:

· Excellent oral and written communication skills, with the ability to explain technical concepts to non-technical stakeholders.

· Strong interpersonal skills to foster collaboration across teams and build relationships with internal clients.

Customer-Centric Mindset:

· Passion for delivering exceptional customer service, with a focus on enhancing user experience through AI-driven and automated solutions.

Continuous Learning:

· Proactive approach to staying updated on emerging technologies, particularly in AI, automation, and EUC, with a commitment to applying these advancements to drive organizational success.

Job Description

The successful candidate will join one of SIA Group's Cloud/DevOps teams, focusing on Google Cloud Platform (GCP) technologies.

Key Responsibilities:

• Collaborate closely with the application stakeholders to deliver GCP infrastructure services that are resilient and secure, adhering to best practices for data management and processing.
• Administer and manage cloud infrastructure deployment on GCP, including provisioning and de-provisioning resources, maintaining security posture, monitoring resource utilization, configuring networks, and managing backup/restore processes.
• Troubleshoot issues effectively, perform root cause analysis, and implement corrective and preventive actions during and after incidents to minimize downtime.
• Create and maintain comprehensive documentation and processes for troubleshooting, system maintenance, and configuration management.
• Develop Infrastructure-as-Code (IaC) solutions on GCP using tools such as Google Cloud Deployment Manager, Ansible, or Terraform, automating the deployment and management of cloud resources to ensure consistency and efficiency.
• Provide training and conduct knowledge-sharing sessions for the cloud community within the organization to promote best practices and continuous learning.
• Explore, evaluate, and implement new technologies that can help the company reduce costs or enhance operational efficiencies.
• Be prepared to perform system administration tasks and incident resolution outside of normal business hours as needed.

Note: This position may require posting to any subsidiary within the SIA Group.

Requirements:

• A degree in Information Technology or a related field; GCP Certified Professional Cloud Architect certification is preferred.
• A minimum of 5 years of Cloud Infrastructure experience, with at least 3 years of hands-on experience working on GCP. Hands-on experience with AWS or Azure is preferred.
• Proficient in Python and Ansible scripting, with a solid understanding of data structures, algorithm design/analysis, and SQL.
• Familiarity with DevOps and infrastructure management tools (e.g., JIRA, DataDog, Splunk, Cloud Conformity).
• Hands-on experience with Docker containerization and Kubernetes orchestration (GKE) is preferred.
• Experience in deploying object storage and data warehousing solutions, particularly with Google Cloud Storage (GCS) and BigQuery is a preferred.
• Experience with API Management (Google Cloud Endpoints, Apigee), Platform as a Service (Cloud Run, App Engine), and DevOps practices is preferred.
• Strong analytical, project management, communication, and interpersonal skills.