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Urgent! Risk Services, Digital Audit - Manager Job Opening In singapore, Singapore – Now Hiring PwC
Description
& SummaryWe believe that challenges are better solved together.How will you Value Add:
A career in our Risk and Security Controls practice, within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies.
We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems.
We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.
Our team helps organizations analyses and assess the security environment and application of our client’s information technology systems.
You’ll help develop strategies to increase the reliability of system outputs, enhancing systems security and integrity, and developing strategies for ongoing maintenance.
Specific responsibilities include but are not limited to:
Perform audit on client’s existing processes and IT systems.
Evaluate the overall setup and identify the main areas of risk by assessing client’s business process controls, application controls and IT controls and benchmark them according to regulation, standards and industry standards.
Evaluate process and risk controls.
Execute detailed investigations leveraging on a strong technical knowledge in various IT systems.
Identifying opportunities to improve key controls across business and technology processes to clients.
Preparing IT Audit written reports covering the audit findings (control issue/ gap) and propose corrective action plans to the management.
About You
A Bachelor’s Degree in information systems, computer science, accountancy or other related field.
At least 5 years of IT Audit experience.
Professional qualifications (CISA, CISSP, PCI DSS) is highly preferred.
Strong understanding of risk-based audit methodologies and approach
Well-developed interpersonal skills and ability to effectively communicate within the audit team and externally with clients.
Good team player with a positive attitude.
Disciplined and self-motivated individual who is able to work independently.
Education
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 27 more}Desired Languages
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
YesGovernment Clearance Required?
YesJob Posting End Date
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Unlock Your Risk Services Potential: Insight & Career Growth Guide
Real-time Risk Services Jobs Trends in singapore, Singapore (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Risk Services in singapore, Singapore using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 4616 jobs in Singapore and 4179 jobs in singapore. This comprehensive analysis highlights market share and opportunities for professionals in Risk Services roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! PwC is currently hiring and seeking a Risk Services, Digital Audit Manager to join their team. Feel free to download the job details.
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at PwC adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Risk Services, Digital Audit Manager Jobs Singapore varies, but the pay scale is rated "Standard" in singapore. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Risk Services, Digital Audit Manager typically include Financial Specialists and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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