144 IT Compliance Auditor jobs in Singapore

IT Auditor (Risk, Security & Compliance)

Singapore, Singapore AGES Systems Gelderfarenit Pte Ltd

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Job Description

Overview
AGES is a comprehensive solutions provider for various cyber and IT applications. Established in 2004, the company is accredited as a Qualified Security Assessor (QSA) organization and offers independent security audits, assessments, and compliance validation services.
AGES focuses on addressing security threats arising from business dependencies on technologies, particularly in payment and mobile security controls. The company aims to establish a more secure platform for these industries and to integrate sustainability and ESG initiatives into its core operations, with a view toward becoming a global top audit provider for security programs.
As a pioneer in cryptography, cyber security, and related payment environments, AGES brings together experts across cyber technologies, cryptography, payment systems security, IT security, systems development, project management, and business development. The team has experience with organizations such as PCI SSC, MasterCard, VISA, AMEX, JCB, Diners/Discover, NPCI – RuPAY, and UnionPay International (China UnionPay – UPI).
AGES is committed to PCI Card Production and Provisioning (CP) security assessments that cover physical and logical security, cybersecurity, information security, network and data security, and cryptographic key management.
Responsibilities
We are looking for competent individuals to join our team to conduct security assessments and vulnerability testing relating to the payment and IT security industry.
To evaluate technologies against cybersecurity standards and stay current on IT security regulations and standards (e.g., PCI CPSA, PCI DSS, PCI 3DS).
Undergo company bond-sponsorship for industrial professional certifications, courses, examinations, and overseas on-the-job trainings.
Weekly traveling is required.
This role is suitable for a highly organized individual with strong language skills, excellent interpersonal abilities, good writing skills, and a keen interest in IT to join our expert IT auditing and security team.
Your Key Responsibilities
Conduct compliance assessments, provisioning of assessment reports, perform vulnerability scans and network penetration tests for local and overseas customers (if required), and contribute to the enhancement of the in-house penetration test system - PAYGE, including system security testing and quality assurance activities.
Perform network penetration testing following the NIST SP 800-115, using tools such as Metasploit, Wireshark, Nessus, Nikto, Nicat, John the Ripper, AppScan, Greenbone, and Netcraft.
Configure VM images for VM Box used for vulnerability scans and network penetration tests; VM images may deploy Kali Linux.
Engage with clients in scope, including but not limited to organizations certified under PCI CP and PCI DSS programs, for assessments and testing.
Document work papers, prepare reports, ensure quality assurance, and attend in-house training sessions.
Perform any other ad-hoc tasks and job rotations as assigned by your reporting officer.
Requirements
Degree in Computing or equivalent (with relevant industry certifications) with a minimum of 1 to 10 years of IT experience.
Able to travel weekly for short trips.
Ability to speak and write for Taiwanese-speaking clients.
Certified CISA and CISM/CISSP preferred.
Why join our team?
AGES offers a friendly working environment with a highly motivated and hard-working team. This role suits those who enjoy verifying information, have an inquisitive mind, are effective communicators, and enjoy challenging themselves to make a positive impact for clients and colleagues.
The IT security and audit industry is fast-paced and busy, and we seek colleagues with a positive, results-focused attitude who may travel worldwide for work-related projects.
With broad experience and strong technical and communication skills in the payment security assessment domain, this role can lead to opportunities in IT Risk Management, IT Compliance, Technology Operations, and Cyber Information Security.
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Senior Information Security Compliance Officer

Singapore, Singapore $120000 - $180000 Y etoro

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Job Description

eToro has created an intuitive Social Trading platform that gives traders and investors access to global stock markets, commodity trading, cryptocurrency trading, and more. We strive to make money management available and accessible to everyone (even to users with no prior experience or knowledge). We have over 33 million users worldwide, and our platform is available in over 140 countries around the world. With over 1500 employees worldwide, We have locations in the US, Cyprus, UK, Australia, Germany, and Israel, and we are constantly growing and expanding into new markets.

We are constantly growing and are excited to share that we are looking for a Information Security Compliance Officer to join our team

What will you be doing?

  • Act as the primary local security contact / adviser for both Singapore and Australia offices.
  • Work with Group IS and assist on the implementation and translation of information security policies and procedures for local offices.
  • Develop and implement comprehensive security strategies to protect eToro's cryptocurrency assets and infrastructure, ensuring compliance with Singapore regulations.
  • Govern local policies for wallets, trading platforms and crypto custodian services
  • Collaborate with cross-functional teams in both Singapore and Europe to ensure security measures are integrated into all aspects of eToro's cryptocurrency operations.
  • Provide an escalation path for security issues, incidents and inquiries to local offices.
  • Provide regular and timely reporting on the status of cyber security to local management.
  • Provide Cyber Security guidance to the local offices.
  • Monitor IT/IS outsourcing arrangements and check that the KPIs/SLAs are met, else to find out the root cause and report it to local management.
  • Proactively identify non compliance and areas of potential improvement to Group IS; and facilitate development and deployment of standard solutions.
  • Collaborate with the Group Cyber Defense Operations and Cyber Security Engineering teams to develop a technical roadmap for local offices to meet local regulatory requirements.
  • Work with Group Security Incident Response and Crisis Management teams to assist in driving incidents to acceptable resolution; and assist with investigations as needed.
  • Participate in region/business unit related conferences, client facing engagement, industry forums to represent eToro's Cyber Security program.
  • Responsible to self track (including mandatory in-house Compliance/AML training/ABC) all training hours.

Requirements:

  • Must have Bachelor's degree, preferably in computer science or information systems
  • Must have Cissp Cism Cisa certificates.
  • 7+ years proven experience in information security (including audit experience), with a strong focus on cryptocurrency and blockchain technologies.
  • Prior experience with engaging directly with regulators - a big plus
  • In-depth understanding of security protocols, cryptography and blockchain technology.
  • Well versed with industry regulations and compliance, such as: MAS TRMG and Cyber Hygiene, ISO27001, SOC2, NIST, PCI, PDPA/GDPR, etc.
  • Ability to communicate clearly and effectively on both technology/development issues/concerns to any stakeholders.
  • Good interpersonal skills, able to work independently and also a team player.
  • Experience working in a matrix model, as the BISO supports operational and transformational efforts for a given region or organizational function.
  • Knowledge and experience of Information Security Risk and Security governance.

This role will be based in our Singapore office. Candidates must have full working rights in Singapore.

Sub Department:

APAC BU

Role:

Compliance

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Senior Data Security Compliance Specialist, Information Security

Singapore, Singapore $120000 - $180000 Y ByteDance

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Job Description

Location:

Singapore

Team:

Security

Employment Type:

Regular

Job Code:

A A

Responsibilities

About the Team

The team is responsible for managing and mitigating information security risks posed within the organisation. To ensure that the company's risk management and governance strategies are up to date and aligned across the organisation, this team is responsible for working with stakeholders from cross-functional teams to perform regular risk assessments, designing and implementing risk mitigation controls. This team is also responsible for managing the optimization, operation, training, and data analysis of the internal threat platform and UEBA (User and Entity Behavior Analytics) and DLP (Data Loss Prevention) platforms within the company.

Responsibilities

  • Conduct periodic data security assessments to evaluate the efficacy of existing protective measures and identify areas for enhancement. Perform comprehensive reviews of all data processing activities (e.g., data collection, storage, transmission) to identify potential security vulnerabilities and formulate risk mitigation strategies.
  • Design, implement, and maintain robust data security solutions, including data classification frameworks, data loss prevention (DLP) systems, and access control mechanisms. Utilize Security information and event management (SIEM) tools to monitor for real-time security threats and anomalies, ensuring prompt identification of potential risks.
  • Conduct thorough root-cause analyses of security incidents, maintain detailed documentation of investigation processes, and develop actionable recommendations to prevent recurrence.
  • Establish key performance indicators (KPIs) to monitor and ensure adherence to established security policies and industry standards. Develop pragmatic solutions to address identified security risks and fulfill compliance requirements.
  • Research emerging data security technologies and industry trends (e.g., AI-driven threat detection) to recommend innovative protective solutions that enhance organizational security posture.

Qualifications

Minimum Qualifications

  • Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field.
  • Minimum of 5 years of hands-on experience in data security, with a demonstrated focus on implementing and managing data protection solutions.
  • Proficiency in programming languages (Python, SQL) and scripting tools for security automation and data analysis. Strong analytical capabilities to interpret security logs and identify latent threats.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across cross-functional teams and deliver clear, concise training materials.

Preferred Qualifications

  • Proven experience in deploying and administering DLP tools and encryption technologies, with a comprehensive understanding of their operational implementation.
  • Professional certifications such as CISSP, CISA, or CRISC are highly desirable.

Job Information

About Us

Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, Lemon8, CapCut and Pico as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.

Why Join ByteDance

Inspiring creativity is at the core of ByteDance's mission. Our innovative products are built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and enrich life - a mission we work towards every day.

As ByteDancers, we strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our Company, and our users. When we create and grow together, the possibilities are limitless. Join us.

Diversity & Inclusion

ByteDance is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At ByteDance, our mission is to inspire creativity and enrich life. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.

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Security Compliance Lead

Singapore, Singapore HELIUS TECHNOLOGIES PTE. LTD.

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Job Description

Experience
Required Years of Experience: Typically 5–7 years in cybersecurity, with at least 3–5 years in a compliance, governance, or security assurance leadership role.
Project/Program Involvement: Proven experience in managing compliance requirements for large IT or cloud transformation projects, ensuring systems go-live securely.
Cross-Functional Engagement: Experience working closely with solution architects, delivery managers, and business stakeholders in regulated environments.
Industry Exposure: Experience in highly regulated industries (finance, healthcare, government, defense, or critical infrastructure) would be highly valued.
Qualifications & Certifications
Educational Background: Degree in Computer Science, Cybersecurity, Information Security, or related discipline.
Certifications (Preferred):
CISSP, CISM, or CISA
ISO 27001 Lead Implementer or Auditor
CCSP, CCSK, or cloud provider certifications (AWS/Azure/GCP Security)
ITIL or PMP
Key Responsibilities
Collaborate, organize, and engage with the client, key stakeholders and technical leads on clarifications or requirements for required security compliance process for the system to Go-live successfully.
Monitor and track the allocation and utilization of the project teams with the project manager to ensure the correct staffing plan for the security compliance review/ assessment processes
Provide guidance and support as required on security and compliance process.
Provide baseline security requirements to the solution architects during the requirements gathering process for the projects
Review justification, time extension, or waiver of the documents/ findings with the respective teams (PM, tech project leads and Solution Architects)
Assist with the preparation of the technical slide decks and review with the company’s solution/ delivery team as per the client compliance template with baseline security requirements
Consolidate and maintain centralized guides and templates for the platform
Equal Employment Opportunity
Helius Technologies Pte Ltd is an equal opportunities employer.
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Technical Software License Compliance Analyst and Auditor

Broadcom

Posted 7 days ago

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Job Description

**Please Note:**
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**2. If you already have a Candidate Account, please Sign-In before you apply.**
**Job Description:**
As a Technical Software License Compliance Analyst and Auditor, you will be responsible for ensuring Broadcom customers adherence to software licensing agreements through technical analysis, audits, and compliance monitoring. Your role will involve assessing software installations, configurations, and usage to identify and address compliance risks for customers of VMware by Broadcom products. You will play a crucial role in identifying and mitigating compliance issues, and providing guidance to stakeholders on licensing best practices and risk mitigation strategies.
Key Responsibilities:
License Agreement Analysis:
· Review and analyze customer software license agreements to understand terms, conditions, and usage rights.
· Assess the technical implications of licensing terms and translate them into actionable compliance requirements.
· Collaborate with legal and sales teams to ensure alignment between technical and contractual obligations.
Technical Compliance Audits:
· Deeply understand VMware software usage and license utilization across the organization's infrastructure, including on-premises and cloud environments.
· Conduct technical audits of software installations, configurations, and usage to verify compliance with licensing agreements.
· Identify instances of non-compliance, unauthorized usage, or licensing violations through in-depth analysis of technical data.
· Generate audit reports detailing findings, recommendations, and remediation plans for addressing compliance issues.
License Advisory:
· Become an expert in VMware by Broadcom license entitlement structures in order to advise customers on license entitlement definitions and acceptable use
· Analyze usage data to identify opportunities for license optimization, cost savings, potential compliance issues, and risk mitigation.
· Collaborate with stakeholders to implement usage optimization strategies and ensure efficient license utilization.
Customer Relationship Management:
· Build and maintain strong relationships with customers, serving as a trusted advisor on software licensing and compliance matters.
· Act as the primary point of contact for customer inquiries and escalations related to software licensing and technical audits.
· Engage with customers to understand their evolving needs and provide proactive guidance and support.
Risk Assessment and Mitigation:
· Assess risks associated with non-compliance, unauthorized software usage, and potential licensing violations.
· Develop and implement strategies in partnership with product R&D to mitigate software leakage risks and ensure ongoing adherence to licensing requirements.
· Provide guidance and recommendations to stakeholders on risk mitigation strategies and compliance best practices.
Documentation and Reporting:
· Maintain accurate records of software licenses, entitlements, and usage data to support compliance efforts.
· Establish Key Performance Indicators (KPI's) and generate regular reports on license compliance metrics, including utilization rates, compliance status, and potential risks.
· Document audit findings, recommendations, and remediation actions for internal and external review.
· Ensure customer contractual entitlements align with internal and customer facing reporting systems.
Process Optimization and Tooling
· Develop repeatable processes for all aspects of the license compliance function.
· Identify technical tools required for consistent and repeatable audit capabilities.
· Manage and maintain technical tools, processes, and capabilities to ensure alignment to product software license evolution.
Vendor Management:
· Establish and maintain relationships with third-party audit and compliance partners to augment and provide scale customer license compliance audit capabilities.
· Define and agree upon statements of work engagements.
· Manage and establish KPI's for vendor accountability of SOW activities.
Training and Education:
· Provide training and education to field personnel on software licensing best practices, compliance standards, and technical audit processes.
· Develop educational materials, documentation, and resources to support customer understanding of licensing agreements and technical audit requirements.
Qualifications:
· Bachelor's degree in Computer Science, Information Technology, or related field preferred plus 12+ years of related work experience, OR
· Master's degree in Computer Science, Information Technology, or related field preferred plus10+ years of related work experience.
· Proven experience in technical roles within the software industry, with a focus on software license compliance, audit, or management.
· Strong technical expertise in software installations, configurations, and usage monitoring across various platforms, data centers, and infrastructure environments .
· In-depth knowledge of software licensing models, agreements, and compliance standards.
· Excellent analytical skills with the ability to interpret complex technical data and licensing terms.
· Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and customers.
· Detail-oriented mindset with a focus on accuracy and precision in compliance assessment and reporting.
· Relevant certifications (e.g., Certified Software Asset Manager, Certified IT Asset Manager) are a plus.
**Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.**
**If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.**
Welcome! Thank you for your interest in Broadcom!
We are a global technology leader that designs, develops and supplies a broad range of semiconductor and infrastructure software solutions.
For more information please visit our video library ( and check out our Connected by Broadcom ( series.
Follow us on Linked In Broadcom Inc ( .
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Technical Software License Compliance Analyst and Auditor

Singapore, Singapore Broadcom

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Job Description

Technical Software License Compliance Analyst and Auditor
As a Technical Software License Compliance Analyst and Auditor, you will be responsible for ensuring Broadcom customers adherence to software licensing agreements through technical analysis, audits, and compliance monitoring. Your role will involve assessing software installations, configurations, and usage to identify and address compliance risks for customers of VMware by Broadcom products. You will play a crucial role in identifying and mitigating compliance issues, and providing guidance to stakeholders on licensing best practices and risk mitigation strategies.
Key Responsibilities
License Agreement Analysis: Review and analyze customer software license agreements to understand terms, conditions, and usage rights. Assess the technical implications of licensing terms and translate them into actionable compliance requirements. Collaborate with legal and sales teams to ensure alignment between technical and contractual obligations.
Technical Compliance Audits: Deeply understand VMware software usage and license utilization across the organization’s infrastructure, including on-premises and cloud environments. Conduct technical audits of software installations, configurations, and usage to verify compliance with licensing agreements. Identify instances of non-compliance, unauthorized usage, or licensing violations through in-depth analysis of technical data. Generate audit reports detailing findings, recommendations, and remediation plans for addressing compliance issues.
License Advisory: Become an expert in VMware by Broadcom license entitlement structures in order to advise customers on license entitlement definitions and acceptable use. Analyze usage data to identify opportunities for license optimization, cost savings, potential compliance issues, and risk mitigation. Collaborate with stakeholders to implement usage optimization strategies and ensure efficient license utilization.
Customer Relationship Management: Build and maintain strong relationships with customers, serving as a trusted advisor on software licensing and compliance matters. Act as the primary point of contact for customer inquiries and escalations related to software licensing and technical audits. Engage with customers to understand their evolving needs and provide proactive guidance and support.
Risk Assessment and Mitigation: Assess risks associated with non-compliance, unauthorized software usage, and potential licensing violations. Develop and implement strategies in partnership with product R&D to mitigate software leakage risks and ensure ongoing adherence to licensing requirements. Provide guidance and recommendations to stakeholders on risk mitigation strategies and compliance best practices.
Documentation and Reporting: Maintain accurate records of software licenses, entitlements, and usage data to support compliance efforts. Establish KPIs and generate regular reports on license compliance metrics, including utilization rates, compliance status, and potential risks. Document audit findings, recommendations, and remediation actions for internal and external review. Ensure customer contractual entitlements align with internal and customer-facing reporting systems.
Process Optimization and Tooling: Develop repeatable processes for all aspects of the license compliance function. Identify technical tools required for consistent and repeatable audit capabilities. Manage and maintain technical tools, processes, and capabilities to ensure alignment to product software license evolution.
Vendor Management: Establish and maintain relationships with third-party audit and compliance partners to augment and provide scale for customer license compliance audit capabilities. Define and agree upon statements of work engagements. Manage and establish KPIs for vendor accountability of SOW activities.
Training and Education: Provide training and education to field personnel on software licensing best practices, compliance standards, and technical audit processes. Develop educational materials, documentation, and resources to support customer understanding of licensing agreements and technical audit requirements.
Qualifications
Bachelor's degree in Computer Science, Information Technology, or related field preferred plus 12+ years of related work experience, OR
Master's degree in Computer Science, Information Technology, or related field preferred plus 10+ years of related work experience.
Proven experience in technical roles within the software industry, with a focus on software license compliance, audit, or management.
Strong technical expertise in software installations, configurations, and usage monitoring across various platforms, data centers, and infrastructure environments.
In-depth knowledge of software licensing models, agreements, and compliance standards.
Excellent analytical skills with the ability to interpret complex technical data and licensing terms.
Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and customers.
Detail-oriented mindset with a focus on accuracy and precision in compliance assessment and reporting.
Relevant certifications (e.g., Certified Software Asset Manager, Certified IT Asset Manager) are a plus.
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Senior Auditor, Global Compliance Audit

Singapore, Singapore Abbott

Posted 7 days ago

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Job Description

Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.
Join Abbott's **Corporate Audit** team as a **Senior Auditor, Global Compliance Audit** in Singapore, where you will gain knowledge about Abbott's four global businesses while learning valuable soft skills interacting with senior leadership.
Corporate Audit is a rotational program, where after 2 to 3 years, the position leads to potential global career opportunities in finance, compliance, legal or sales/marketing roles supporting corporate or a division.
Corporate Audit's objective is to evaluate and improve effectiveness of risk management, internal control, and governance processes, and develop a pool of managerial talent for the company.
**What You will Do:**
The Senior Auditor, Global Compliance Audit has the primary responsibility of conducting global sales and marketing compliance audits for all of Abbott's global operating divisions and affiliates. Compliance audits provide assurance on the effectiveness of the key elements of Abbott's Ethics & Compliance Program and cover scope areas such as, promotional and non-promotional activities, interactions with healthcare professionals and government employees, and commercial transactions.
Responsibilities would include:
+ Identify opportunities for improvements in sales & marketing practices against corporate policies, local procedures, industry standards and laws/regulations.
+ Analyze data and document findings and recommendations in audit reports.
+ Effectively communicate, present professionally, and collaborate with the highest level of Corporate and Divisional management, as well as with the individual's peer group in Compliance, Finance, and IT Audit.
**Requirements:**
+ Bachelor's Degree in Accounting/Finance or related disciplines.
+ Certified Public Accountant (CPA) or relevant qualification required.
+ Minimum 3-5 years of experience in a Big 4 accounting firm/major consulting firm/law firm, specializing in compliance consulting and forensic engagements required.
+ Candidates with experience related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to healthcare industry preferred.
+ Broad experience with the general healthcare industry, as well as experience conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements.
+ Familiarity with financial and operational auditing procedures.
+ General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.
+ Excellent time management and project management skills.
+ Strong interpersonal skills and the ability to work effectively with people at all levels on a one-to-one basis.
+ Exceptional written and oral communication skills.
+ Must be able and willing to travel (internationally) for at least 60-70% of the time throughout the year for audit engagements.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
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Senior Auditor, Global Compliance Audit

Singapore, Singapore Abbott

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Job Description

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.
Join Abbott’s
Corporate Audit
team as a
Senior Auditor, Global Compliance Audit
in Singapore, where you will gain knowledge about Abbott’s four global businesses while learning valuable soft skills interacting with senior leadership. Corporate Audit is a rotational program, where after 2 to 3 years, the position leads to potential global career opportunities in finance, compliance, legal or sales/marketing roles supporting corporate or a division.
Corporate Audit’s objective is to evaluate and improve effectiveness of risk management, internal control, and governance processes, and develop a pool of managerial talent for the company.
What you will do:
The Senior Auditor, Global Compliance Audit has the primary responsibility of conducting global sales and marketing compliance audits for all of Abbott’s global operating divisions and affiliates. Compliance audits provide assurance on the effectiveness of the key elements of Abbott’s Ethics & Compliance Program and cover scope areas such as, promotional and non-promotional activities, interactions with healthcare professionals and government employees, and commercial transactions.
Responsibilities would include:
Identify opportunities for improvements in sales & marketing practices against corporate policies, local procedures, industry standards and laws/regulations.
Analyze data and document findings and recommendations in audit reports.
Effectively communicate, present professionally, and collaborate with the highest level of Corporate and Divisional management, as well as with the individual’s peer group in Compliance, Finance, and IT Audit.
Requirements:
Bachelor’s Degree in Accounting/Finance or related disciplines.
Certified Public Accountant (CPA) or relevant qualification required.
Minimum 3-5 years of experience in a Big 4 accounting firm/major consulting firm/law firm, specializing in compliance consulting and forensic engagements required.
Candidates with experience related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to healthcare industry preferred.
Broad experience with the general healthcare industry, as well as experience conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements.
Familiarity with financial and operational auditing procedures.
General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.
Excellent time management and project management skills.
Strong interpersonal skills and the ability to work effectively with people at all levels on a one-to-one basis.
Exceptional written and oral communication skills.
Must be able and willing to travel (internationally) for at least 60-70% of the time throughout the year for audit engagements.
For further information, and to apply, please visit our website via the “Apply” button below.
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Senior Auditor, Global Compliance Audit

Singapore, Singapore ACCA Careers

Posted today

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Job Description

Join to apply for the
Senior Auditor, Global Compliance Audit
role at
ACCA Careers
in Singapore.
Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology. Join Abbott’s
Corporate Audit
team as a
Senior Auditor, Global Compliance Audit
in Singapore, where you will gain knowledge about Abbott’s four global businesses while learning valuable soft skills interacting with senior leadership.
Corporate Audit is a rotational program. After 2 to 3 years, the position leads to potential global career opportunities in finance, compliance, legal or sales/marketing roles supporting corporate or a division.
Corporate Audit’s objective is to evaluate and improve effectiveness of risk management, internal control, and governance processes, and develop a pool of managerial talent for the company.
Responsibilities
Conduct global sales and marketing compliance audits for all of Abbott’s global operating divisions and affiliates.
Identify opportunities for improvements in sales & marketing practices against corporate policies, local procedures, industry standards and laws/regulations.
Analyze data and document findings and recommendations in audit reports.
Effectively communicate, present professionally, and collaborate with the highest level of Corporate and Divisional management, as well as with the individual’s peer group in Compliance, Finance, and IT Audit.
Requirements
Bachelor’s Degree in Accounting/Finance or related disciplines.
Certified Public Accountant (CPA) or relevant qualification required.
Minimum 3-5 years of experience in a Big 4 accounting firm/major consulting firm/law firm, specializing in compliance consulting and forensic engagements.
Candidates with experience related to healthcare compliance, government reimbursement mechanisms, and/or sales & marketing compliance programs related to healthcare industry preferred.
Broad experience with the general healthcare industry, as well as experience conducting Foreign Corrupt Practices Act and Anti-Bribery/Anti-Corruption investigations or compliance engagements.
Familiarity with financial and operational auditing procedures.
General knowledge and understanding of computer-assisted audit techniques to assist in compliance auditing programs.
Excellent time management and project management skills.
Strong interpersonal skills and the ability to work effectively with people at all levels on a one-to-one basis.
Exceptional written and oral communication skills.
Must be able and willing to travel (internationally) for at least 60-70% of the time throughout the year for audit engagements.
For further information, and to apply, please visit our website via the “Apply” button below.
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Data & Security Compliance Intern

$18000 - $54000 Y Univers. Pte. Ltd.

Posted today

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Job Description

Company

Univers. Pte. Ltd.

Designation

Data & Security Compliance Intern

Date Listed

19 Aug 2025

Job Type

Entry Level / Junior Executive

Intern/TS

Job Period

From Jan 2026, For At Least 6 Months

Profession

IT / Information Technology

Industry

Computer and IT

Location Name

HarbourFront Avenue, Keppel Bay Tower, Singapore

Address

1 HarbourFront Ave, Singapore

Map

Allowance / Remuneration

$1,800 monthly

Company Profile

About Univers

Univers provides the world's most comprehensive decarbonization system.

We help companies and countries optimize energy systems and reduce carbon emissions with accurate, reliable, and actionable decarbonization data. Our EnOS (Energy and Environment Operating System) platform connects on-the-ground operational technology and in-the-cloud intelligence to deliver real-time energy data and data-driven carbon monitoring, reporting, and abatement.

With 220 million sensors and smart devices connected, 550GW of renewable energy under management, and a community of over 500 customers, we're helping the world's leading businesses get the world to net zero—and what comes after it.

For more information, please visit

Job Description

About the role

We are looking for a motivated and detail-oriented Data & Security Compliance Intern to support the implementation of the OneTrust Governance platform, and Third-Party and Internal Audits over the course of 6 months. You will gain hands-on experience in privacy and compliance operations, OneTrust system configuration and on-site standards and certification audits. A key part of your role will involve assisting with document migration and building and testing workflows within OneTrust to help automate core governance processes and coordinate the collection of audit evidence during external and internal audits.

Key Responsibilities

Assist in the migration of privacy and compliance documents (e.g., data inventories, vendor assessments, policies) from spreadsheets and legacy tools into OneTrust.

Help with building, configuring, and testing workflows in OneTrust to support operational privacy processes (e.g., DPIAs, RoPAs, third-party risk assessments).

Collaborate with teams to review and validate data entered into OneTrust.

Participate in user acceptance testing (UAT) and collect feedback on workflow functionality and usability.

Support the coordination of third-party audits, including:

Liaising with internal stakeholders (e.g., Legal, IT, HR) to collect and organize evidence required for compliance audits or assessments.

Tracking evidence submission status and maintaining organized documentation.

Document implementation progress, configuration notes, and lessons learned for future reference.

Attend project meetings and contribute status updates and insights.

Learning Outcomes

By the end of the internship, you will have:

  • Hands-on experience with OneTrust platform setup, configuration, and workflow testing.
  • Exposure to audit readiness activities, including evidence management and stakeholder coordination.
  • Understanding of how organizations manage data privacy and compliance through digital tools.
  • Developed practical skills in documentation, communication, and process coordination.

Prerequisite Skills & Qualifications

Education:

Currently pursuing a Bachelor's or Master's degree in Information Technology, Computer Science, Law, Data Science, Cybersecurity, or related field.

Core Skills:

Comfortable using digital tools and platforms (e.g., Microsoft Office, M365, SaaS applications).

Quick to learn and adapt to new software applications or systems.

Detail-oriented and organized in working with documents, forms, and structured data.

Basic understanding of concepts like data privacy, risk, or compliance is helpful but not required.

Strong written and verbal communication skills.

Ability to work independently and manage tasks proactively.

Nice-to-Have (Not Required):

  • Exposure to OneTrust or other GRC/privacy platforms.
  • Experience working with automation tools, or low-code/no-code systems.

Application Instructions

Please apply for this position by submitting your text CV using InternSG.

Kindly note that only shortlisted candidates will be notified.

Open to Full-time Internship Only, with at least 6 months commitment

Please also indicate your period of availability

• Your exact period of availability? (Exact Start and End Date)

• Is this internship credit bearing and counting towards graduation requirements?

• Are you a full-time student?

• Do you require a work pass or visa?

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