3 System Audit jobs in Singapore
Senior ICT Engineer IT Support | System Administration | IT Audit | ISO27001 Compliance | Regiona...
Posted today
Job Viewed
Job Description
(Job ID: 1068114)
Responsibilities:
- Provide timely IT support to all users, resolving hardware, software, and network-related issues.
- Maintain and troubleshoot computers, laptops, servers, printers, firewalls, and network systems.
- Oversee the installation, configuration, and maintenance of IT systems at the main office and project sites.
- Ensure data backups are performed accurately and securely.
- Conduct preventive maintenance to ensure optimal system performance.
- Manage company communications systems, workstations, and servers.
- Plan and execute regular IT audits for company branches and group companies across the Asia Pacific region.
- Develop audit plans based on risk assessments and ensure alignment with group-wide objectives.
- Ensure compliance with industry standards (e.g., ISO 27001), regulatory requirements, and headquarters' security policies.
- Collaborate with regional IT teams to address audit findings and implement corrective actions.
- Prepare comprehensive reports with actionable recommendations for system and process improvements.
- Monitor adherence to internal policies, procedures, and ISO benchmarks.
- Identify potential vulnerabilities through risk assessments and recommend mitigation measures.
- Undertake any other ad-hoc duties as assigned.
Requirements:
- Bachelor's degree in Information Technology, Computer Science, or related field.
- (Must) Certified Information Systems Auditor (CISA) or equivalent certification preferred.
- Minimum of 3 years of experience in IT audit, compliance, or a related role, preferably in a group company or multinational environment.
- Excellent analytical and problem-solving skills with a proactive approach.
- Detail-oriented with exceptional organizational and time management skills.
- (Advantage) Strong understanding of regulatory requirements, ISO standards (ISO27000), industry standards, and group-wide compliance frameworks.
To apply, please send your updated resume to
We appreciate all applications; only shortlisted candidates will be notified. Applications will be retained for future openings.
Please refer to Good Job Creations' Privacy Policy:
EA Licence No.: 07C5771
EA Personnel Reg. No.: R24122504
EA Personnel Name: Edmund Ting Chao Siong
#SCR-edmund-ting
Preventive Maintenance
Hardware
Laptops
ISO
Information Technology
ISO 27001
Audit Compliance
Auditor
Compliance
IT Audit
CISA
Regulatory Requirements
Audit
Senior ICT Engineer [IT Support | System Administration | IT Audit | ISO27001 Compliance | Region...
Posted today
Job Viewed
Job Description
(Job ID: 1068114)
Responsibilities:
- Provide timely IT support to all users, resolving hardware, software, and network-related issues.
- Maintain and troubleshoot computers, laptops, servers, printers, firewalls, and network systems.
- Oversee the installation, configuration, and maintenance of IT systems at the main office and project sites.
- Ensure data backups are performed accurately and securely.
- Conduct preventive maintenance to ensure optimal system performance.
- Manage company communications systems, workstations, and servers.
- Plan and execute regular IT audits for company branches and group companies across the Asia Pacific region.
- Develop audit plans based on risk assessments and ensure alignment with group-wide objectives.
- Ensure compliance with industry standards (e.g., ISO 27001), regulatory requirements, and headquarters’ security policies.
- Collaborate with regional IT teams to address audit findings and implement corrective actions.
- Prepare comprehensive reports with actionable recommendations for system and process improvements.
- Monitor adherence to internal policies, procedures, and ISO benchmarks.
- Identify potential vulnerabilities through risk assessments and recommend mitigation measures.
- Undertake any other ad-hoc duties as assigned.
Requirements:
- Bachelor’s degree in Information Technology, Computer Science, or related field.
- (Must) Certified Information Systems Auditor (CISA) or equivalent certification preferred.
- Minimum of 3 years of experience in IT audit, compliance, or a related role, preferably in a group company or multinational environment.
- Excellent analytical and problem-solving skills with a proactive approach.
- Detail-oriented with exceptional organizational and time management skills.
- (Advantage) Strong understanding of regulatory requirements, ISO standards (ISO27000), industry standards, and group-wide compliance frameworks.
To apply, please send your updated resume to
We appreciate all applications; only shortlisted candidates will be notified. Applications will be retained for future openings.
Please refer to Good Job Creations’ Privacy Policy:
EA Licence No.: 07C5771
EA Personnel Reg. No.: R24122504
EA Personnel Name: Edmund Ting Chao Siong
#SCR-edmund-ting
IT Risk Management / IT Audit - Process Assurance Analyst (System Development Methodology)
Posted 7 days ago
Job Viewed
Job Description
About the Job / Objective:
The Process Assurance Team (PAT) is within Global Market and Enterprise Technology (GMET) organization, supporting bank’s Project, Development and Service Delivery teams to ensure process compliance to System Development Methodology (SDM) process
The team acts as a quality gatekeeper for SDM major milestones to ensure entry & exit criteria are met and is responsible to review the quality of the artefacts, such as functional & design specification, testing documents and other project deliverables.
The successful candidate will be working with Project and Technical Delivery managers to ensure high quality of deliverables.
Responsibilities:
· Establish controls and compliance checks on SDM processes
· Conduct quality gate review for SDM major milestones (analysis, design, build, test and deployment)
· Perform walkthroughs and interviews with project and application delivery managers to drive process adherence
· Report findings and provide consulting support in ensuring compliance with procedures
· Design, formulate and enforce governance & compliance process improvement.
· Aside from day-to-day duties, there will be requirements to undertake other responsibilities such as management reporting & other centrally driven project initiatives as needed
Requirements:
Education:
· Degree in computer science/engineering or related disciplines
Essential:
· At least 6 to 9 years of relevant experience in IT process compliance, audit or Project Management
· Excellent written and verbal communication, interpersonal, organization and analytical skills a MUST
· Strong working experience with MS Office (Word, Excel, PowerPoint), MS Visio, MS Project and SharePoint
· Prior experience in IT risk management and security will be added advantage
Key Domain/ Technical Skills:
· Compliance, Audit, PMO / Project Mgmt
Be The First To Know
About the latest System audit Jobs in Singapore !