IT Project Auditor

Join our dynamic team as an IT Project Auditor, where you will play a crucial role in evaluating the planning, execution, and delivery of IT projects. Your expertise will ensure adherence to organizational policies, standards, and regulatory requirements. You will assess various aspects of project governance, risk management, resource utilization, system security, and overall project performance. This position offers the opportunity to provide valuable assurance and recommendations for continuous improvements.Your role may involve collaboration with an internal team or an external audit firm, catering to a varied portfolio of clients.Key ResponsibilitiesPerform audits on IT projects to assess compliance with project management frameworks and internal policies.Analyze project governance structures, including roles, responsibilities, and decision-making processes.Evaluate risks and controls associated with IT projects, providing actionable recommendations to mitigate risks.Review essential project documentation including business cases, charters, risk logs, testing plans, change requests, and post-implementation reviews.Assess vendor management practices and third-party risks in IT projects.Ensure compliance with information security, data privacy, and regulatory standards such as GDPR, HIPAA, and SOX.Engage with IT departments, project managers, and stakeholders to ensure timely resolution of audit findings.Prepare comprehensive audit reports detailing observations, root causes, impacts, and practical recommendations.Monitor follow-up actions to guarantee the resolution of identified issues.Offer advisory support on project governance, internal controls, and industry best practices.Uphold confidentiality and professional ethics consistently.

Assurity Trusted Solutions (ATS), a proud subsidiary of the Government Technology Agency (GovTech), stands as a beacon of trust in the digital sphere. For over a decade, ATS has provided a robust array of products and services, including infrastructure and operational services, authentication solutions, governance, assurance services, and managed processes. In an ever-evolving digital and cyber landscape, where trust and collaboration are paramount, ATS strives to foster beneficial outcomes through its partnership with GovTech, government agencies, and commercial partners, effectively mitigating cyber risks and enhancing security measures.Key Responsibilities:Audit Planning & Program Development Design tailored audit programs and security checklists to evaluate internal controls for IT risks, focusing on data privacy, IM8 compliance, and cutting-edge technologies such as cloud services and AI. Plan comprehensive annual audits and technical assessments of critical systems and infrastructure, employing risk-based methodologies and continuous monitoring techniques. Supervise outsourced audit resources and specialist expertise to ensure high-quality audit deliverables. Audit Execution & Fieldwork Conduct extensive ICT&SS audits for agencies designated by the Central Digital Assurance (CDA), emphasizing data security and privacy controls, security frameworks, and hybrid cloud environments. Perform detailed audits of government systems classified up to Secret, assessing the handling of sensitive personal data, AI governance, and the application of zero trust architecture. Manage relationships with agencies throughout the audit lifecycle, from initial briefings to fieldwork execution, ensuring timely delivery through effective stakeholder engagement. Risk Assessment & Strategic Analysis Assess the maturity of agencies' ICT governance and risk posture, particularly in relation to data privacy compliance, security controls, third-party risks, and cyber resilience against emerging threats including AI governance. Develop strategic mitigation plans to enhance ICT governance, data privacy frameworks, and the implementation of privacy-by-design across government systems. Follow-up & Continuous Monitoring Conduct follow-up audits and validate remediation efforts to guarantee effective control implementation and root cause resolution. Maintain a central repository for audit findings and monitor remediation progress through analytics to support continuous improvement initiatives.

As an IT Auditor for Applications, you will be pivotal in designing and implementing a risk-based audit strategy that focuses on IT audits and risk assessments, aimed at assessing and improving the effectiveness of controls. Your Responsibilities Include:IT Audit and Risk AssessmentExecuting IT audits, compliance checks, and IT risk assessments with a focus on application controls, IT general controls, infrastructure controls, and cybersecurity.Effectively planning and communicating audit activities with relevant stakeholders.Identifying risks and non-compliance issues at project sites, evaluating findings, and preparing detailed audit and assessment reports.Conducting off-site audits and reviews across various projects, utilizing visual and auditory analysis techniques independently. Risk Identification and Control EvaluationRecognizing and analyzing intricate technology and business risks alongside the internal controls designed to mitigate them.Evaluating non-compliance issues in application design and the operational effectiveness of controls in managing IT risks.Assessing deficiencies, determining their impact, and guiding remediation efforts.Suggesting enhancements for internal controls based on comprehensive risk evaluations.Conducting research, as needed, to bolster internal compliance improvement initiatives for the organization. Audit Reporting and Stakeholder EngagementCompiling audit reports that detail findings, root causes, and actionable recommendations for improvement.Presenting audit findings to senior stakeholders, ensuring clarity and professionalism in communication.Following up with project teams to ensure root causes are appropriately addressed and corrective measures are effectively implemented.

Join a prestigious global banking institution that operates in over 70 countries, renowned for its financial strength and stability. We provide a comprehensive range of financial services, including wealth management, corporate and institutional banking, and investment solutions. Our commitment to innovation, sustainability, and delivering exceptional client service sets us apart in the industry.As a Regional IT Auditor, you will play a crucial role in conducting thorough IT audits across various banking operations in the region. Your responsibilities will include ensuring compliance with internal policies and external regulations, evaluating the effectiveness of IT controls, and identifying areas of risk while recommending improvements. You will prepare detailed audit reports, collaborate with regional and global IT teams, and monitor the implementation of audit recommendations. Staying abreast of industry trends and emerging technologies will be key to enhancing our audit practices. Additionally, you will mentor junior auditors, contributing to their professional growth.

Join Pilmico Foods Corporation as a Senior Regional Internal Auditor, where you will play a vital role in ensuring the integrity and efficiency of our operations across Southeast Asia and China. You will be responsible for conducting comprehensive audits, identifying risks, and recommending solutions to improve our internal controls.In this pivotal position, you will collaborate with various departments, analyze data, and provide insights that drive strategic decision-making. We are looking for a proactive individual who can effectively communicate findings and influence stakeholders.

ASM International is seeking a Lead Internal Auditor II to join the team in Singapore. This individual contributor position reports directly to the Vice President of Internal Audit & Risk Management. The role focuses on planning, organizing, and executing audits across ASM’s global operations, with an emphasis on risk assessment, audit execution, and reporting. Role overview The Lead Internal Auditor II will conduct comprehensive risk assessments and develop audit plans tailored to ASM’s operational, financial, and compliance needs. The position requires hands-on involvement in executing audits, analyzing controls, and preparing reports for senior management and the Audit Committee. Data analytics play a key part in the audit process, supporting the evaluation and validation of internal controls. What you will do Perform risk assessments and identify controls to mitigate business risks. Develop and manage data-driven audit activities. Execute audit procedures, including testing and interviews, to validate control effectiveness. Apply data analytics in audit processes and demonstrate practical use of these tools. Analyze the efficiency and effectiveness of current controls and identify gaps. Recommend improvements and value-added actions based on audit findings. Ensure timely follow-up and closure of audit issues. Document findings in line with Internal Audit department and IIA standards. Prepare audit reports for senior management, the Management Board, and the Audit Committee. Promote adherence to ASM policies and procedures. Support year-end financial audits with external auditors as needed. Contribute to the enhancement of internal audit standards and practices. Assist with ad hoc activities, such as business consulting or investigations. Position details Location: Singapore Reports to: Vice President of Internal Audit & Risk Management Individual contributor role

Shape the Future with AvePoint AvePoint is a renowned global leader specializing in data management and governance. Trusted by over 21,000 customers worldwide, we enhance digital workplaces across major collaboration platforms including Microsoft, Google, and Salesforce. Our extensive global channel partner program includes more than 3,500 managed service providers, value-added resellers, and systems integrators, with our solutions available in over 100 cloud marketplaces. For more information, please visit www.avepoint.com. At AvePoint, we prioritize investment in our people. Our vibrant culture, driven by agility, passion, and teamwork, empowers you to shape your career, make a significant impact, and take charge of your future. Discover how you can unlock your potential with us! Project Manager Are you prepared to lead impactful projects in a Government Agency setting? Join our dynamic team as a Project Manager, where you will collaborate with Business Analysts, Solution Architects, IT Infrastructure Engineers, and Agency users to ensure the successful execution of critical projects. Your Role: As a Project Manager, your responsibilities will include: Ensuring timely project delivery within budget while meeting business requirements for operations, maintenance, and system monitoring. Guaranteeing compliance with IT governance frameworks, with a focus on security and resilience. Leading and coordinating audits with GovTech/Auditors and overseeing the implementation of Quality Management Systems (QMS). What We’re Looking For: Qualifications and Experience: A Degree or Diploma in Computer Science, Information Systems, or related fields. 4-6 years of Project Management experience. Hands-on experience with complete software or product development cycles, preferably using Agile methodologies. Strong analytical, conceptual, and problem-solving abilities. Exceptional communication skills to effectively pitch ideas and influence stakeholders. Added Advantages: Experience in Agile Project Management. Relevant certifications such as CITPM, COMIT, or PMI. Experience in Audit/Quality Management and Portfolio Management.

Join our dynamic team at ncs3 as a Principal Project Director, overseeing and directing crucial technical projects that will shape our future. In this pivotal role, you will leverage your extensive expertise in project management to lead cross-functional teams and ensure successful delivery of innovative solutions.

Role overview Turner Townsend is seeking a Senior Project Manager to guide hospitality projects in Singapore. This position involves full oversight of project delivery, with a focus on meeting both quality standards and client expectations at every stage. What you will do Manage the entire lifecycle of hospitality projects, from initial planning through to completion Work closely with clients, consultants, and contractors to maintain project momentum and resolve issues Track progress, control budgets, and monitor schedules to ensure projects meet agreed outcomes Build and maintain strong relationships with clients, responding to evolving project needs

HD Contractor Pte Ltd seeks a Project Manager or Assistant Project Manager to support its A&A team in Singapore. This role centers on leading construction projects from initial planning through completion, with a focus on meeting deadlines, maintaining quality, and controlling costs. Key Responsibilities Create and update detailed project schedules to guide work from start to finish. Coordinate resources and assign tasks to ensure efficient project progress. Act as the main point of contact for clients, consultants, and subcontractors throughout the project. Identify risks early and address issues before they become major problems. Monitor project quality to ensure all work meets standards and complies with regulations. Report regularly to management and clients on project status. Track and manage expenses to keep projects within budget. Handle project documentation and oversee a smooth handover at completion. What Helps in This Role Ability to anticipate and resolve challenges proactively. Strong communication skills for managing multiple stakeholders. Organizational skills to keep projects moving, even when facing setbacks or conflicts. Location This position is based in Singapore.

Salary & Benefits- Salary range: $5,000 - $12,000 (commensurate with experience)- Compensation packages include base salary, performance-related pay, annual leave, and medical benefits.Office Location- Located in Tai Seng, a vibrant area conducive for work.Working Hours- Monday to Friday: 8:30 AM to 6:00 PM- Saturday: 8:30 AM to 12:00 PMIndustry- We operate within the Construction Sector, specifically focusing on Addition & Alteration (A&A) and Building Works.Key Responsibilities- Project Planning: Design and oversee project timelines and schedules.- Resource Management: Strategically allocate manpower, materials, and budget for successful project execution.- Stakeholder Communication: Act as the primary liaison for clients, consultants, and subcontractors.- Risk & Issue Management: Proactively identify and address project risks.- Contract & Compliance: Ensure adherence to contract terms and regulatory standards.- Quality Control: Maintain high-quality standards and compliance with regulations.- Progress Reporting: Deliver regular updates to management and clients.- Cost Control: Monitor project expenditures and manage the budget effectively.- Problem-Solving: Tackle delays, conflicts, and unexpected challenges.- Project Handover: Guarantee successful project completion and thorough documentation.

Join Accion Labs as a Project Administrator where you will play a key role in supporting project management efforts. Your responsibilities will include coordinating project activities, maintaining project documentation, and facilitating communication between project stakeholders. We are looking for a detail-oriented individual who thrives in a dynamic environment and is eager to contribute to the success of our projects.

Role Overview Aleph is hiring a Project Manager in Singapore. This position leads project planning, execution, and delivery, making sure each project supports company goals. The Project Manager works with cross-functional groups, tracks timelines, and keeps stakeholders informed throughout each stage. Key Responsibilities Plan and organize projects from start to finish Coordinate tasks and resources across different teams Monitor progress and adjust schedules as needed Share regular updates with stakeholders Support alignment with Aleph’s strategic objectives

We are seeking a skilled Project Manager to join our team at fuku. The ideal candidate will be responsible for overseeing project timelines, coordinating resources, and ensuring that all objectives are met on schedule and within budget. You will work closely with clients, consultants, and subcontractors to ensure seamless project execution while identifying potential risks and proactively addressing any issues that arise. The successful candidate will ensure adherence to contract terms and regulatory requirements while maintaining high-quality standards throughout all project phases.

Join AECOM as a Project Assistant and play a pivotal role in supporting our project management teams. You will assist in coordinating various aspects of project execution, ensuring that all tasks are completed efficiently and on schedule. This position offers the opportunity to work alongside industry experts and contribute to significant projects within a dynamic work environment.

Join Accion Labs as a Project Manager, where you will lead dynamic projects and collaborate with cross-functional teams to drive successful outcomes. Your expertise in project management methodologies will ensure that projects are delivered on time and within budget while meeting quality standards.

Accion Labs is seeking a skilled and proactive Project Manager to join our dynamic team in Singapore. This role is ideal for individuals who are passionate about leading projects from inception to completion, ensuring that all objectives are met in a timely and efficient manner.The successful candidate will be responsible for coordinating and managing project activities, resources, and timelines to ensure successful delivery. You will work closely with cross-functional teams and stakeholders to align project goals with business objectives.

Join Accion Labs as a Project Administrator, where you will play a vital role in supporting project management efforts. This position requires a proactive individual who can effectively coordinate tasks, manage timelines, and facilitate communication among team members to ensure project success.

Role overview The Project Director at ncs3 leads large-scale projects focused on innovation and operational improvement. This position guides teams through complex initiatives, ensuring each project stays on track and achieves its intended outcomes. The work spans multiple sectors and requires close attention to both strategy and execution. What you will do Direct project teams and coordinate efforts across different functions Oversee allocation of resources to keep projects on schedule and within defined deliverables Collaborate with stakeholders to ensure project plans match business goals Foster a culture of teamwork and effective problem-solving Location This role is based in Singapore.

Join our dynamic team at Fuku as an ACMV Project Engineer/Project Manager based in Tai Seng, Singapore. In this pivotal role, you will ensure that our projects are delivered on time, within budget, and to the highest quality standards.Your responsibilities will include overseeing construction activities on-site, managing changes to project works, and reviewing drawings to confirm effective execution of designs. You will be tasked with project management, coordination, implementation, and control to ensure the successful completion of projects.As the primary point of contact, you will attend site meetings with clients, project teams, and relevant authorities, ensuring effective communication and problem resolution. Additionally, you will supervise site works, monitor project costs, budgets, claims, and schedules, while leading a dedicated project team to align site progress with project timelines. Adherence to Environment, Safety, and Health practices will be paramount in your role.