Executive - IT Controls

In this role, you will have the opportunity to act as commissioning lead for projects with medium to high complexity. Each day, you will ensure completing activities (developing/commissioning) efficiently and cost-effectively in accordance with contract specifications, quality standards, safety requirements, and standards. You will also showcase your...

We are looking for an Asset Control Consultant for one of our clients. Your job scope is as follows:–ResponsibilitiesImplement and configure Alveo solutions (e.g., AC Plus, Prime, Delta).Gather business requirements and translate them into technical specifications.Manage market and reference data feeds (Bloomberg, Refinitiv, SIX, etc.).Customize data...

You will be responsible for conducting internal audits end-to-end, starting from planning to execution and reporting. Your detailed responsibilities will include: - Planning: You will need to understand the client's business and assist in planning audits across various business units and locations. - Preparation: Define and align the audit program across the...

We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations,...

We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network...

Vertical Leader - South & West, Sustainable Infrastructure SalesBuild your best future with the Johnson Controls teamAs a global leader in smart, healthy, and sustainable buildings, Johnson Controls is reimagining building performance to serve people, places, and the planet. In this role, you will spearhead sustainable growth by combining technical depth,...

We are looking foran Junior Integration Support for one of our clients in Singapore. Your job scope is as follows:ResponsibilitiesAlert Monitoring and Event Monitoring;Alert to ticket creating and ticket dispatching (management);Responsible for timely escalation of tickets to an appropriate level;Deliver Productivity improvement and Incident / Event...

About the RoleWe are seeking experienced professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our fast-growing risk and compliance team. The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design,...

Job Title: IT Control Testing SpecialistAbout the RoleWe are seeking an experienced IT Control Testing Specialist to join our team. In this role, you will be responsible for planning and executing comprehensive IT control testing activities.As an IT Control Testing Specialist, you will play a critical role in ensuring the effectiveness of our internal...

About the Role We are seeking experienced professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our fast-growing risk and compliance team. The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design,...