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Urgent! Risk Services - Governance, Risk and Compliance – Internal Audit (IT Controls) Experienced Manager Job Opening In singapore, Singapore – Now Hiring PwC
Description
& SummaryWe believe that challenges are better solved together.How will you value-add?
You will be a part of PwC’s Risk Services – Governance, Risk & Controls team with a specific focus on integrated audits (process and IT controls), where you will experience a dynamic and fast-paced working environment where we drive Internal Audit innovation - merging the skills of our people with a robust and leading Internal Audit methodology.
Our team helps organisations analyse 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:
Act as a team manager and/or individual contributor on advisory projects, as well as internal audits, internal controls and IT general controls reviews for our clients in various industries
Plan and deliver engagements, including managing stakeholders, timelines and budgets;
Key Responsibilities:
IT Audit & Risk Assessment:
Plan, execute, and report on integrated IT and process audits, including IT general controls (ITGC), application controls and governance.
Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes.
Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations.
Conduct risk assessments related to emerging trends
Process Improvement & Advisory:
Provide recommendations to improve internal IT security, business continuity, disaster recovery, and IT service management.
Collaborate with business teams to enhance internal controls and reduce risks.
Support management in implementing best practices in IT risk management and internal controls.
Qualifications & Requirements:
Experienced professional with 5 to 7 years of related experience in a professional services firm or internal audit experience in a multi-national company
Education: Bachelor’s degree in Accounting, Information Technology, Computer Science or a related field.
Certifications (preferred): CISA (Certified Information Systems Auditor), or CIA (Certified Internal Auditor).
Education
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Business Decisions, Business Performance Management, C-Level Presentations, Coaching and Feedback, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Creativity, Embracing Change, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention {+ 22 more}Desired Languages
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
YesGovernment Clearance Required?
NoJob 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 4538 jobs in Singapore and 4137 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 Governance, Risk and Compliance – Internal Audit (IT Controls) Experienced 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 Governance, Risk and Compliance – Internal Audit (IT Controls) Experienced 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.
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