Internal Audit Jobs

Bosch GroupHQI 83

Company Description In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in India through twelve companies: Bosch Limited – the flagship company of the Bosch Group in India – Bosch Chassis Systems India Private Limited, Bosch Rexroth (India) Private Limited, Bosch Global Software Technologies, Bosch Automotive Electronics India Private Limited, Bosch Electrical Drives India Private Limited, BSH Home Appliances Private Limited, ETAS Automotive India Private Limited, Robert Bosch Automotive Steering Private Limited, Automobility Services and Solutions Private Limited, Newtech Filter India Private Limited and Mivin Engg.Technologies Private Limited. In India, Bosch set-up its manufacturing operation in 1951, which has grown over the years to include 16 manufacturing sites, and seven development and application centers. The Bosch Group in India employs over 30,500 associates and generated consolidated sales of about Rs. 26,827 crores (3.1 billion euros) in fiscal year 2021-22 of which Rs. 24,406 crores (2.8 billion euros) are from consolidated sales to third parties. Bosch Limited is the flagship company of the Bosch Group. It earned revenue of over Rs. 11,782 crores (1.39 billion euros) in fiscal year 2021-22. Additional information can be accessed at www.bosch.in Job Description Position Overview: The Internal Audit & Risk Management person would be responsible for overseeing and managing a portfolio of audits & Risk Management. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical role in safeguarding the company’s assets, driving operational efficiency, and ensuring adherence to company policies and industry standards. Key Responsibilities: • Audit Planning & Strategy: • Participate in building the annual internal audit plan in collaboration with senior management, ensuring alignment with the organization's objectives and risk profile. • Participate and lead in discussions with management and senior stakeholders on Enterprise Risk Management • Participate in risk assessments to identify key areas of concern and prioritize audits & risk activities accordingly. • Delivery: • Participate and lead to deliver the audits and ERM activities • Perform audits of financial, operational, compliance, and IT-related areas in both the corporate and software-specific sectors. • Evaluate the adequacy and effectiveness of internal controls, risk management practices, and corporate governance processes. • Compliance & Regulatory Oversight: • Ensure the company complies with relevant local and international regulatory frameworks, Data Protection Regulation, and industry-specific standards. • Monitor and report on the effectiveness of compliance programs and internal control procedures. • Reporting & Communication: • Prepare detailed audit reports summarizing findings, risks, and recommendations • Prepare, evaluate and present ERM plan & findings • Present audit results and provide actionable insights • Work closely with stakeholders to discuss audit results and drive the implementation of corrective actions. • Continuous Improvement: • Identify areas for improvement in internal controls, audit processes, and risk management. • Recommend and implement best practices to enhance efficiency and effectiveness in the internal audit function. • Stay updated on industry trends, emerging risks, and new audit methodologies relevant to the software and GCC sectors. • Collaboration with External Auditors & Stakeholders: • Act as the primary point of contact for external auditors and regulatory bodies during audits and reviews. • Collaborate with other departments such as finance, legal, compliance, and IT to understand operational challenges and address audit findings. • Regular interactions with senior leadership for ERM • Business Continuity Plan • For situations triggering BCP, call for emergency meeting with the Control Authority /BCP members, identify control actions required and track them to closure • Organizes BCM committee meetings • Define BCMS organization • Implementation of BCMS tasks (e.g., BCP tests, trainings) in the organization • Define yearly BCP plan in Jan which include the time for review & update BCMS framework • Sharing of LL&BP in the BCP trainings & management meeting • Follows-up open points from BCMS review minutes • Review on open points from BCP test lessons learnt and audit Qualifications Key Skills and Competencies: • Strong understanding of internal audit methodologies, risk management, and corporate governance frameworks. • Expertise in software development processes, IT controls, and security risk management. • Strong analytical skills, with the ability to assess complex systems and identify control weaknesses. • Excellent communication skills, both written and verbal, to communicate audit findings to senior management and stakeholders. • Leadership capabilities to manage teams and drive cross-functional collaboration. • Knowledge of ERP systems, financial reporting tools, and audit software. Qualifications: • Bachelor’s degree in Auditing, Accounting, Finance, Business, or a related field. • CA/CIA/CPA/ICAEW or equivalent certification preferred. • 5+ years of experience in internal audit & risk management, preferably in the software or GCC industries or Big 4 consulting companies • Experience with risk-based auditing and knowledge of IT audit frameworks. • Experience in auditing software development lifecycle or technology-driven processes is an advantage. Additional Information WHY   BOSCH? Because we don't just follow trends, we  create  them. Because together we turn ideas into reality, working every day to make the world of tomorrow a better place. Do you have high standards when it comes to your job? So do we. At Bosch, you will discover more than just work. Benefits and Career Opportunities • Working in one of the  Best Places to Work  in Vietnam and Top 30 of the  Most Innovative Companies  all over the world • Join a dynamic and fast-growing global company ( English-speaking  environment) • Engage in our  diverse training programs  which surely help strengthen both your personal and professionalism • 13th-month  salary bonus + attractive  performance bonus  (you'll love it!) + annual performance appraisal • 100% monthly salary  and  mandatory social insurances  in 2-month probation • Meal,   Commuting  and  Parking  allowance • Premium health insurance for you and  02 family members • 15++ days of annual leave  + 1 day of birthday leave • Flexible  working time • Free in-house entertainment facilities and  sport activities : football, badminton, yoga, Aerobics…. • Vibrant culture : Enjoy team-building events, company trips, year-end parties, tech talks, charity & CSR initiatives • Onsite opportunities : short-term and long-term assignments

AltisourceHQI 77

WHAT YOU GET TO DO Conduct technology-focused audits independently from start to finish. Review critical systems and processes to identify risks. Benchmark existing systems, controls, and processes with industry best practices. Conduct key control testing as per Sarbanes-Oxley (SOX) requirements. Maintain audit documentation following established processes. Support external audit testing requirements as needed. WHAT ABOUT YOU You have: Education : Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Skills: Cybersecurity, Cloud Infrastructure, It Audit, Cisa, Cobit, COSO Experience: 4.00-6.00 Years

Skills and Workforce Development AgencyHQI 78

Skills and Workforce Development Agency invites a Manager/Senior Manager, Internal Audit, to provide independent assurance strengthening governance, risk management, and internal controls across the organisation. You will support the Audit & Risk Committee and senior management in safeguarding public resources and enhancing operational effectiveness. Lead and supervise end-to-end audit engagements, apply IIA standards, and leverage data analytics to improve insights. J-18808-Ljbffr

Edge Executive Search GroupHQI 78

Edge Executive Search Group seeks a strategic Director to lead Internal Audit and Risk Advisory, driving growth across sectors in South Africa. You will cultivate senior client relationships, shape advisory solutions and oversee the full sales cycle from opportunity qualification to final contract. You will lead, mentor and develop technical teams while monitoring performance, delivering strategic insights and expanding market presence in mining and telecommunications sectors. J-18808-Ljbffr

WiseHQI 83

Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money. As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere. More about our mission and what we offer . Job Description We are looking for an Internal Audit Manager (FinCrime) to join our specialist FinCrime team within Wise Internal Audit.  The FinCrime team has a global remit and works collaboratively with regional teams. This role is based in Singapore. Your main task will be completing financial crime internal audits. You will be responsible for planning, assigning, and supervising the operational activities of the team as well as completing your own tasks. You will make recommendations to improve governance, risk management and internal controls.  Your responsibilities will vary audit to audit and will include completing design and operating effectiveness testing yourself, as well as oversight of other team members.   You will also complete issue validation testing by designing and conducting testing of implemented control improvements.   The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous auditing. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. Your mission • Support the implementation and operation of the internal audit assurance framework. • Deliver audits per the audit plan to ensure timely and relevant audit outcomes. • Support building a strong and self-sufficient internal audit team. • Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements. • Develop strong relationships with key stakeholders, internally and externally. A bit about you Skills:  • You have proven experience working in risk, control or assurance and you want to continuously improve how to get the job done.   • You can plan and scope audits including designing and executing comprehensive, risk based test plans and identify areas for improvement in well written reports.  Your work meets quality standards and you can oversee others to do the same.  • You seek to use data analytics and technology in your work and decision making processes.  Practical experience in data analytics preferred. • You demonstrate attention to detail but can summarise key messages succinctly, verbally and in writing, adjusting your style and level of information based on the target audience.  • You have a good understanding of the current financial crime regulatory environment, including Corruption, Drug Trafficking and Other Serious Crimes (Confiscation of Benefits) Act (CDSA), Financial Services and Markets Act 2022 (FSMA),  Wolfsberg guidance and MAS guidance. • You have strong experience and specialism in financial crime topics including FinCrime risk management, KYC/KYB, Customer and Enhanced Due Diligence, Fraud, Transaction Monitoring, Screening and Reporting.   • You are able to work independently, you assume responsibility and you make your own judgement.  • You take ownership over complex areas and solve problems with no or very limited guidance and know when to escalate and ask for support.  • You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs. • You are agile and adaptable to change.  • You are collaborative - you enjoy sharing your knowledge and upskilling others. Qualifications   Experience: • Relevant experience in assurance, risk or control roles. • You have led others to deliver high quality audits or projects which include testing of controls. • Professional qualification: Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Internal Compliance Association (ICA) Certification/Diploma or Certified Internal Auditor (CIA). • You have experience testing financial crime controls in regulated environments, Fintech or Financial Services. Additional Information For everyone, everywhere. We're people building money without borders  — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive. We're proud to have a truly international team, and we celebrate our differences. Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers. If you want to find out more about what it's like to work at Wise visit  Wise.Jobs . Keep up to date with life at Wise by following us on  LinkedIn  and  Instagram .

VisaHQI 83

About Us Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world. Join Visa and do work that matters – to you, to your community, and to the world. Progress starts with you. Job Description We are currently looking for an ambitious and dynamic auditor to join our expanding Internal Audit department. There is real opportunity for growth by covering a broad array of audits and gaining experience across Visa’s various business units. The main purpose of the role is to execute internal audits covering all aspects of Visa’s operations; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of Visa’s internal control environment. Recommendations to improve business processes and controls, and contribution towards greater business efficiency will be key deliverables. It is expected that this position will include responsibility for the execution of complex audit projects in accordance with plan. The Senior Internal Auditor should expect to assume a lead role in managing the completion of audit assignments under the direction of the Internal Audit management team. Responsibilities • Develop work program, in consultation with the auditor in-charge, for efficient tests of key controls • Execute specific areas of a project, performing audit work using the standard audit methodology to evaluate risk, determine control objectives, and verify the extent to which client techniques meet objectives. • Document test results in work papers ready for review by the auditor in- charge. • Inform auditor in-charge of project status and results. • Interacts with management to assess audit findings including control weaknesses. Keep auditor in-charge informed of audit findings, and assist business partners with the development of Management Action Plans to mitigate weaknesses, and evaluate adequacy of management's response. Where appropriate, test corrective action taken. • Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. • Possess good written and oral communication skills and demonstrate these skills during the audit process to the appropriate level of Visa and Audit management. • Demonstrate understanding of Visa's and Internal Audit's strategic vision, be a self-starter, and responsible for actions promoting this strategic vision. • Interact with Audit project team members in working towards Departmental goals. • Develop and maintain strong business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary audit response is developed. • Promote new ideas and new ways of executing projects and internal infrastructure enhancements. Demonstrate commitment to Visa’s and Internal Audit’s strategic vision, be a self-starter, and promote project ownership and responsibility for actions. Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager. Qualifications • Bachelor's degree, or equivalent, in business, accounting, management information systems, or related field. • Demonstrable internal audit experience, preferably with a large financial institution, or Big 4 assurance experience. • CIA, ACA, CPA or other relevant professional certification highly desired. Demonstrated experience executing audits within a complex operational and regulatory environment. • Experience evaluating controls associated with complex business processes. Strong time management skills. • Good written and oral communication skills. • Good analytical, organizational and presentation skills. • Ability to travel domestically and internationally approximately 10-25%. Visa is an EEO Employer Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

HONG YE GROUP PTE. LTD.HQI 78

HONG YE GROUP PTE. LTD. is seeking an Internal Audit professional to evaluate internal control frameworks, identify risks, and drive improvements across multiple business units. The role involves planning, executing financial, operational, and IT audits, and delivering clear, risk-focused reports. Applicants should have a relevant degree, professional certifications (CIA/CPA/ACCA advantageous), and 2–5 years of internal audit experience. J-18808-Ljbffr

WiseHQI 83

Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money. As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere. More about our mission and what we offer . Job Description We are looking for an Internal Audit Manager (FinCrime) to join our specialist FinCrime team within Wise Internal Audit.  The FinCrime team has a global remit and works collaboratively with regional teams. This role is based in Singapore. Your main task will be completing financial crime internal audits. You will be responsible for planning, assigning, and supervising the operational activities of the team as well as completing your own tasks. You will make recommendations to improve governance, risk management and internal controls.  Your responsibilities will vary audit to audit and will include completing design and operating effectiveness testing yourself, as well as oversight of other team members.   You will also complete issue validation testing by designing and conducting testing of implemented control improvements.   The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous auditing. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. Your mission • Support the implementation and operation of the internal audit assurance framework. • Deliver audits per the audit plan to ensure timely and relevant audit outcomes. • Support building a strong and self-sufficient internal audit team. • Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements. • Develop strong relationships with key stakeholders, internally and externally. A bit about you Skills:  • You have proven experience working in risk, control or assurance and you want to continuously improve how to get the job done.   • You can plan and scope audits including designing and executing comprehensive, risk based test plans and identify areas for improvement in well written reports.  Your work meets quality standards and you can oversee others to do the same.  • You seek to use data analytics and technology in your work and decision making processes.  Practical experience in data analytics preferred. • You demonstrate attention to detail but can summarise key messages succinctly, verbally and in writing, adjusting your style and level of information based on the target audience.  • You have a good understanding of the current financial crime regulatory environment, including Corruption, Drug Trafficking and Other Serious Crimes (Confiscation of Benefits) Act (CDSA), Financial Services and Markets Act 2022 (FSMA),  Wolfsberg guidance and MAS guidance. • You have strong experience and specialism in financial crime topics including FinCrime risk management, KYC/KYB, Customer and Enhanced Due Diligence, Fraud, Transaction Monitoring, Screening and Reporting.   • You are able to work independently, you assume responsibility and you make your own judgement.  • You take ownership over complex areas and solve problems with no or very limited guidance and know when to escalate and ask for support.  • You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs. • You are agile and adaptable to change.  • You are collaborative - you enjoy sharing your knowledge and upskilling others. Qualifications   Experience: • Relevant experience in assurance, risk or control roles. • You have led others to deliver high quality audits or projects which include testing of controls. • Professional qualification: Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), Internal Compliance Association (ICA) Certification/Diploma or Certified Internal Auditor (CIA). • You have experience testing financial crime controls in regulated environments, Fintech or Financial Services. Additional Information For everyone, everywhere. We're people building money without borders  — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive. We're proud to have a truly international team, and we celebrate our differences. Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers. If you want to find out more about what it's like to work at Wise visit  Wise.Jobs . Keep up to date with life at Wise by following us on  LinkedIn  and  Instagram .

CoupangHQI 79

Company Introduction We exist to wow our customers. We know we’re doing the right thing when we hear our customers say, “How did I ever live without Coupang?” Born out of an obsession to make shopping, eating, and living easier than ever, we are collectively disrupting the multi-billion-dollar commerce industry from the ground up and establishing an unparalleled reputation for being leading and reliable force in South Korean commerce. We are proud to have the best of both worlds — a startup culture with the resources of a large global public company. This fuels us to continue our growth and launch new services at the speed we have been since our inception. We are all entrepreneurs surrounded by opportunities to drive new initiatives and innovations. At our core, we are bold and ambitious people that like to get our hands dirty and make a hands-on impact. At Coupang, you will see yourself, your colleagues, your team, and the company grow every day. Our mission to build the future of commerce is real. We push the boundaries of what’s possible to solve problems and break traditional tradeoffs. Join Coupang now to create an epic experience in this always-on, high-tech, and hyper-connected world. Role Overview The Senior IT Internal Auditor at Coupang will lead and support global IT risk and control evaluations for Internal Controls over Financial Reporting (ICFR / US SOX) as well as complex IT operational areas. This role requires a tech-forward auditor who leverages data analytics, workflow automation, and AI-driven tools to enhance continuous auditing, evaluate enterprise cybersecurity postures, and deliver high-impact risk insights across Coupang’s cloud-native and engineering environments. Key Responsibilities • ICFR & Compliance Governance: Execute reviews of internal control documentation, technical Risk and Control Matrices (RCM), and remediation blueprints in accordance with US SOX, US GAAP, PCAOB, and local Korean compliance standards. • Global IT Risk & Controls Assessment: Drive risk assessments and technical control evaluations across major enterprise systems, cloud architecture (AWS/GCP), containerized applications, and infrastructure. Evaluate impacts on financial reporting as well as IT operational security, Data Privacy (PIPA), Disaster Recovery, and cyber threat vectors. • Technical Audit Execution: Design and execute technical testing of IT General Controls (ITGCs), automated application controls, API integrations, identity and access management (IAM), and system-generated key reports. • AI & Automation Integration: Identify and assist in the implementation of opportunities to automate routine audit workflows and integrate Generative AI / LLM tools for audit documentation, code reviews, script generation, and control testing enhancement. • Stakeholder & External Audit Coordination: Communicate technical risk findings clearly to Internal Audit Leadership and business/engineering stakeholders. Coordinate technical testing scopes with external auditors to maximize leverage and optimize audit efficiency. • Cross-Functional Technical Advisory: Partner with Information Security, DevOps, Engineering, Financial Controls, and IT Compliance teams to identify control gaps, perform root-cause analysis, and oversee engineering remediation through closure. Basic Qualifications • Education: Bachelor's degree in computer science, Management Information System, Accounting, Cybersecurity, Data Analytics, or related fields. • Experience: Minimum of 3 - 5 years of IT audit, cybersecurity audit, or IT risk consulting experience. • Certifications: At least one active professional certification: CISA, CISSP, CRISC, CISM, CIA, or AWS/GCP Cloud Certifications. • Language Proficiency: Bilingual fluency in English and Korean (spoken, written, and technical reading/writing). Preferred Qualifications • Prior experience working in a fast-paced U.S.- listed tech/e-commerce company or Big 4 IT risk advisory practice. • Hands-on experience auditing microservices architectures, CI/CD pipelines, containerization (Kubernetes, Docker), or cloud environments (AWS/GCP). • Experience developing continuous auditing scripts or machine learning models for fraud and anomaly detection. • Deep knowledge of IT internal control frameworks (COBIT, NIST CSF, ISO 27001, SOC 1/SOC. 2, CIS Benchmarks) and strong hands-on experience evaluating ITGCs, cloud security configurations, and identity governance. • Proficiency in SQL, Python, R, or advanced analytics platforms (Tableau, Power BI, Alteryx) to extract, transform, and analyze large-scale datasets directly from databases (PostgreSQL, MySQL, Snowflake, BigQuery). • Familiarity with audit automation frameworks (RPA, script-driven testing) and practical exposure to leveraging AI/ML tools (e.g., LLMs, prompt engineering, automated code analysis) to streamline audit workflows. • Excellent written and verbal communication skills; ability to articulate complex technical risk scenarios to non-technical stakeholders and defend audit findings constructively under challenge. • Proven track record of managing multi-threaded technical audit engagements in fast-paced e-commerce or tech environments. Recruitment Process and Others Recruitment Process • Application Review - Job Fit Interview - Focus Interview – Offer • The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances. • Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage. Details to Consider • This job posting may be closed prior to the stated end date for application if all openings are filled. • Coupang has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process. • Those eligible for employment protection (recipients of veteran’s benefits, the disabled, etc.) may receive preferential treatment for employment in accordance with applicable laws. • Job titles and responsibilities may be subject to change depending on the candidate’s overall experience, etc. This will be communicated to the candidate at the appropriate time before the offer. • Hiring may be restricted in case the legal qualifications required for hiring and work performance is not met. • (Recruiter Note: add in the case of full-time regulars) This is a full-time regular position and includes 12 weeks of probation period; provided, however, the probationary period may be either skipped, shortened or extended if necessary for business purposes. • (Recruiter Note: add if probation period is applicable, for example in the case of contract position of 3 months or longer) This is a contract position and includes 12 weeks of probation period; provided, however, the probationary period may be either skipped, shortened or extended if necessary for business purposes. Privacy Notice • Your personal information will be collected and managed by Coupang as stated in the Application Privacy Notice located below. https://www.coupang.jobs/en/privacy-policy Document Return Policy • This notification is given pursuant to Article 11 (6) of the Fair Hiring Procedure Act. • A job applicant, who has applied but not been finally selected for a position at Coupang (the “Company”), may request the Company to return his/her hiring documents submitted pursuant to the Fair Hiring Procedure Act. However, this will not apply where the hiring documents were submitted via the website of the Company or e-mail, or where the job applicant submitted those documents voluntarily without a request from the Company. In addition, if the hiring documents were destroyed due to a natural disaster or any other reasons not attributable to the Company, such documents will be deemed to have been returned to the job applicant. • A job applicant who wishes to request the return of his/her hiring documents pursuant to the main sentence of paragraph 2 above should fill out a “Request for Return of Hiring Documents” [Annex Form No. 3 in the Enforcement Rule of the Fair Hiring Procedure Act] and submit It by email ( [contact via application link] ) . In such case, within fourteen (14) days from the date of identifying the receipt of the request, the Company will send the hiring documents to the job applicant’s designated address via registered mail. Please be informed that the job applicant is required to pay the postage on the registered mail. • In preparation for a job applicant’s request for the return of hiring documents pursuant to the main sentence of paragraph 2 above, the Company shall retain the original hiring documents submitted by the job applicant for 180 days from the completion of the recruiting process. If no request is made until the end of this period, all his/her hiring documents will be destroyed immediately in accordance with the Personal Information Protection Act. • The above paragraphs 1 - 4 shall only apply when the labor-related laws of Korea govern the application. They are otherwise not applicable.

Grant Thornton New ZealandHQI 75

Grant Thornton New Zealand is part of a leading global network providing audit, tax and advisory services to dynamic organisations across the private, public and not-for-profit sectors. Our teams combine technical expertise with practical insights to help clients navigate complexity and achieve their goals. We value collaboration, fresh thinking and continuous improvement, creating an environment where our people and clients can thrive. About the role As part of the Internal Audit and Risk team, you will be involved in assisting in all aspects of internal audit and risk management, procurement and project engagements, following professional standards and regulatory requirements. You will play a key role in evaluating and improving the effectiveness of risk management, control, and governance processes across a range of clients. This is a challenging and rewarding position that offers variety and the opportunity to work with a diverse clientele. What You’ll Be Doing | He aha āu mahi Assist in internal audit, risk management, procurement and project process improvement engagements, including planning, execution, and reporting Assess risks and assist in developing audit programs and testing procedures to address identified risks Assist in the delivery of risk management projects Assist the team with the completion of tasks or work assignments as necessary to ensure client service requirements are met Analyse and evaluate the effectiveness of internal controls and assess compliance with company policies and procedures Analyse data to provide assurance evidence and provide client insights Identify areas for improvement and provide recommendations for enhancing internal controls and business processes Prepare accurate and concise audit reports, highlighting key findings and recommendations for management Requirements About You | Mōu Bachelor's degree in accounting, finance, or a related field Relevant professional certification (CA, CIA, CPA) an advantage Minimum of 2-3 years of experience in internal audit, external audit, risk management or procurement, preferably with a public accounting firm or a large organisation Understanding of risk management principles, internal auditing standards, and regulatory requirements Excellent analytical and problem-solving skills Strong written and verbal communication skills, with the ability to effectively communicate complex concepts to various stakeholders Ability to work independently and meet tight deadlines Proficient in using Microsoft Office applications and relevant software Experience in systems such as Excel, Power BI and Tableau (beneficial) Sound knowledge and experience in data modelling techniques (beneficial) Benefits What we offer | Ngā āhuatanga kei a mātou A highly supportive team environment, opportunities to grow and develop your career, professional membership fees, work-life harmony through use of our flexible working policies, tax-free public transport via Extraordinary, a Get Active allowance for fitness & gym memberships, and an active social club including team sports, a day to volunteer + loads more. Why work with us | He aha ai ka mahi ki a mātou? At Grant Thornton we are committed to growing authentic and inclusive leaders who create a vibrant and innovative working environment that inspire and engage our people to perform to their potential. Our collaborative teams enjoy working together and ensure they are constantly learning, exceeding client requirements and expectations as a result. Our Partners are down to earth, approachable, and recognise and reward achievements of the team and individuals. We enable our team members to be themselves at work and match drive and commercial acumen with further opportunities to learn and advance. Apply today and be more with Grant Thornton! To be considered for this role, you will need to be legally entitled to live and work in New Zealand. To be legally entitled to work in New Zealand, you should be a New Zealand citizen or permanent resident or hold a visa with a pathway to residency.

UTACHQI 78

UTAC is seeking an experienced Internal Audit professional to provide independent assurance over risk management, internal controls, and governance. You will report to the Senior Internal Audit Manager and perform comprehensive audits across multiple functions and geographic locations, including Singapore. You will develop audit scopes and programs, conduct operational and compliance audits, evaluate controls, and report findings. J-18808-Ljbffr

RozgooHQI 78

Rozgoo, a dynamic multinational, is expanding its Internal Audit capabilities in Singapore. They seek a resourceful and agile audit professional who thrives in a fast-paced, collaborative environment and can add value across the region. Requirements include 6–10 years of relevant audit experience and regional internal audit exposure in the commercial sector; a stable career history; and strong critical thinking, drive, and team spirit. J-18808-Ljbffr

WiseHQI 86

Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money. As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere. More about our mission and what we offer . Job Description We are looking for an Internal Audit Manager for the Operations / Safeguarding risk portfolio to join our fast growing IA team.  Your main task will be to coordinate and execute the internal audits at Wise, managing teams and collaborating internally and externally with partnering firms. You will make recommendations to improve governance, risk management and internal controls. You will be responsible for planning, executing and reporting internal audits across a range of business areas. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda. We are 4 year old team that is still forming and storming (we have grown from 2 to 30 people in this time), therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function.    Your mission • Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines. • Support development of the annual audit plan for the operations and/or safeguarding domain, including the audit universe, risk assessment processes and budgeting processes. • Deliver audits per the audit plan to ensure timely and relevant audit outcomes. • Build and support a strong and self-sufficient internal audit team. • Monitor the implementation of Internal Audit recommendations by the teams and measure the effectiveness of the improvements. • Develop strong relationships with key stakeholders, internally and externally. • The role is London based, but many of our teams are located across different office locations.  You will travel as needed to meet your objectives.    A bit about you Skills:  • You have clear working knowledge of safeguarding/CASS having performed external or internal audits in these areas. You have also performed audits in the operations and treasury space. You have proven experience working in risk, control or assurance and you want to continuously improve how to get the job done.  • You have worked in technology, fintech or broader financial services industries. • You are able to work independently, you assume responsibility and you make your own judgement.  • You are prepared to take ownership over complex new areas and solve problems with no or very limited guidance.  • You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs. • You are agile and adaptable to change.  • You seek to use data analytics and technology in your work and decision making processes.  • You demonstrate attention to details but can summarise key messages succinctly, verbally and in writing, adjusting your style and level of information based on the target audience.  • You’re curious - you’re great at asking insightful questions to understand the real issues and deliver the right outcomes. • You are passionate about driving change, making improvements and helping stakeholders. • You are not afraid of making decisions, can work autonomously and take initiative.  • You’re a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease.  • You are collaborative - you enjoy sharing your knowledge and upskilling others.    Experience: • 4-5 years+ of relevant experience in assurance, risk or control roles, ideally in CASS and/or safeguarding areas. • You have managed collaboration projects involving internal and external teams. • You have worked in a multinational environment across different cultures and countries. • Professional qualification: CPA/ACA/ACCA/CIA/CISA. • You have worked in regulated environments, Fintech or Financial Services.   Some Of Our Benefits: • Stock options • Generous parental leave • Travel to other global Wise offices • Loads of growth and development opportunities • A fun work environment with social activities and events • The opportunity to work with super smart, curious people   We’re people without borders — without judgement or prejudice, too. We want to work with the best people, no matter their background. So if you’re passionate about learning new things and keen to join our mission, you’ll fit right in. Also, where and what you studied isn't important to us. If you’ve got great experience, the right skills for the role and you’re great at articulating your thinking, we’d like to hear from you. Additional Information £75,000-£90,000 For everyone, everywhere. We're people building money without borders  — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive. We're proud to have a truly international team, and we celebrate our differences. Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers. If you want to find out more about what it's like to work at Wise visit  Wise.Jobs . Keep up to date with life at Wise by following us on  LinkedIn  and  Instagram .

KPMG New ZealandHQI 75

KPMG is one of the most trusted and respected global professional services firms. Through depth of expertise, clarity of insight and strength of purpose we help our clients solve complex problems, steer change, strengthen, transition and grow. We are looking for talented people who share our purpose of inspiring confidence and empowering change for our clients, our people and our communities. The consulting environment at KPMG is dynamic and fast-paced, offering diverse opportunities to work on challenging projects with leading organisations across various industries. As a consultant at KPMG, you will be part of a collaborative team that provides strategic insights and innovative solutions to help clients address complex business issues and drive growth. You will work with experienced professionals who are committed to delivering high-quality services and fostering a culture of continuous learning and professional development. Alongside this, we expect our people to engage in ongoing learning and responsible practice in relation to the cultural history, societal interests, and identity of Aotearoa New Zealand, and to reflect that learning in their behaviour, advice, and outcomes.The Opportunity: This Manager role is part of our Risk Consulting team and is responsible to the Partner, or delegate, for managing and delivering high-quality work on engagements to meet client’s needs. The focus will primarily on managing the delivery of a portfolio of internal audit services to clients, while also demonstrating flexibility in working on other consulting projects as required. The client portfolio is largely Christchurch based, with some, occasional, travel required to other South Island locations. Day To Day You Will: Manage overall work requirements of an engagement Develop an understanding of clients’ businesses (e.g. issues they face, markets they operate in, key developments) Produce clear and well-presented documents and reports that will be delivered to clients as part of our work Develop well-reasoned solutions that recognise the constraints of client’s internal and external environments This is a client facing role and you will be expected to meet clients and work collaboratively with them to deliver our services You'll also help manage a portfolio of tasks concurrently and work well under pressure to tight deadlines Supervise and coach and junior members of the team What You'll Bring To Our Team: At least 6+ years of relevant practical consulting or experience in a risk associated role, with a strong understanding of governance, risk and controls. Experience in the Big 4 is advantageous but not essential. A relevant professional qualification Have an ability to think strategically Be comfortable with ambiguity and have the confidence to solve problems and to fill gaps in knowledge by questioning, collaborating with others and researching technical and contractual documentation Have a logical approach to planning and performing analysis tasks Demonstrate excellent attention to detail and focus on delivering high-quality work Be a highly motivated team player with strong communication skills including exceptional report writing Experience in proving independent quality assurance (IQA) on transformation projects would be advantageous. In addition, knowledge of complex ERP solutions or commonly used financial management systems would help set you apart from other applications. Equally an internal audit specialism in another functional or technical discipline would also be favoured. Recruitment Agencies: The recruitment for this role is being managed directly by the KPMG Talent Acquisition team. We will contact our preferred agency partners if we require agency assistance. Thank you for your understanding. Life at KPMG KPMG values diversity in the workforce and we encourage candidates from diverse backgrounds to apply for roles, including individuals with a disability, additional mental health needs, chronic health conditions or who identify as neurodivergent. For disabled and neurodiverse candidates, if you encounter accessibility barriers or if you have access needs and require support to participate equitably in the recruitment process, please email Emma at [email protected]. For any general questions about the role or recruitment process, feel free to reach out to our Talent Acquisition team at [email protected]. We offer rewarding careers to talented individuals and a holistic range of benefits to support your life balance, whatever your circumstance. We want you to do Work That Matters, Thrive and Grow and know that you Belong here with us, at KPMG. As a KPMG employee, we will offer you: — Access to the firm's annual incentive scheme — Opportunities for local and international secondments — Hybrid working across a mix of office, client and home hubs to recognise that people have individual circumstances and preferences when it comes to where and how they work — Flexible leave options, including the ability to purchase additional annual leave — Gender-neutral support for all stages of the parental journey, including access to 18 weeks of fully paid parental leave for all new parents — A paid professional association membership of your choice — Digital accreditations through our partnership with Microsoft, LinkedIn Learning, with bespoke learning pathways for all employees — A wide-range of special offers and discounts on insurances, banking services, and lifestyle goods and services — The support, allyship and opportunity to join our many Inclusion, Diversity and Equity Affinity networks, including the Kiwa, Pride, Ethnicity, Accessibility and Wahine groups — The opportunity to participate in Green Team activities, as we work toward reducing the firm’s environmental footprint and become carbon zero by 2030 — An invitation to join your local Social club and enjoy events aimed at bringing people together for social, sporting, cultural, family and fundraising activities — Paid time off for volunteering and involvement in citizenship activities — An array of health and wellness benefits such as free flu vaccinations, subsidised sporting events, free confidential counselling services, additional 5 days of Wellbeing leave to support you and your family's overall health and wellness, access to our Wellbeing portal with an extensive range of advice and resources and much much more! We believe that diversity of background and experience strengthens relationships and delivers meaningful benefits to our people, clients and communities. Our goal is to be recognised as an employer of choice for all, irrespective of gender, ethnicity, generation, flexible work status, family circumstances, sexual orientation or disability. Further info can be found on our website.We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

BinanceHQI 83

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, and more. Our mission is to increase the freedom of money and financial access for people around the world. Responsibilities Internal Investigations: • Lead and conduct comprehensive internal investigations into allegations of fraud, misconduct, and violations of company policy or law • Collaborate with various departments, including HR, Legal, and Compliance, to gather necessary information and documentation • Employ forensic analysis and other investigative techniques to uncover facts and understand the sequence of events • Prepare detailed investigation reports, summarizing findings, and recommending corrective actions to prevent future occurrences • Maintain confidentiality and sensitivity throughout the investigative process Internal Audit Engagements: • Participate in planning and executing internal audits across various business units, focusing on financial, operational, and compliance risks • Evaluate the effectiveness of internal controls, identifying weaknesses and areas for improvement • Provide practical, innovative, and value-added solutions to issues identified during audits • Assist in developing the annual audit plan based on a risk assessment methodology • Prepare clear and concise audit reports to communicate findings and recommendations to management Requirements • Bachelor's degree in Computer Science, Accounting, or a related field • Professional certification (e.g., CPA, CIA, CFE) is preferred • Minimum of 3-5 years of experience in internal investigations, auditing or a similar role within a corporate setting • Demonstrated ability to handle sensitive investigations with discretion, integrity, and a commitment to confidentiality • Strong analytical and problem-solving skills, with the ability to interpret complex information and data • Excellent written and verbal communication skills, including the ability to prepare comprehensive reports and present findings to senior management • Knowledge of forensic principles, fraud investigation techniques, and internal audit standards and practices • Proficient in using investigation and audit software tools • Able to use data analytics to identify potential fraud instances • Ability to work independently, manage multiple priorities, and thrive in a fast-paced environment Why Binance • Shape the future of finance • Collaborate with world-class talent in a user-centric global organization with a flat structure • Tackle challenging projects in a fast-paced and innovative enviornment with autonomy • Thrive in a results-driven workplace with opportunities for career growth and continuous learning • Competitive salary and company benefits • Remote-first, work-from-home arrangement (may vary depending on the nature of the role and team) Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success. By submitting a job application, you acknowledge that you have read our Candidate Privacy Notice . We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

BinanceHQI 83

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, and more. Our mission is to increase the freedom of money and financial access for people around the world. Responsibilities: • Establish an independent internal audit system and annual audit plan. • Design self-assessment and self-inspection mechanisms covering AML/CFT, information security, asset custody, and trading fairness. • Conduct routine audits and project-based reviews to evaluate the appropriateness, reasonableness, and effectiveness of the internal control system. • Review the implementation of customer asset and proprietary asset segregation. • Audit the virtual asset listing/delisting review mechanism and the effectiveness of unfair trading prevention mechanisms. • Examine wallet management mechanisms, information system security, and access control management. • Issue improvement recommendations for audit findings and track remediation progress. • Conduct at least one information security management audit annually (including penetration testing and vulnerability scanning). • Ensure that audit personnel do not concurrently serve as AML/CFT compliance officers to maintain audit independence. • Regularly report audit results to the Board of Directors and the Audit Committee. Requirements: • Bachelor's degree or above in Accounting, Auditing, Finance, Information Management, or related fields. • 4+ years of internal audit experience in the financial or VASP industry. • Holds one of the following certifications: CIA, CFE, CISA, or an FSC-recognized audit certification. • Familiar with internal control frameworks (COSO) and risk management principles. • Data analysis capabilities; proficiency in audit tools to enhance audit efficiency. • Understanding of virtual asset business characteristics, blockchain technology, and the VASP regulatory framework. • Bilingual English/Mandarin is required to be able to coordinate with overseas partners and stakeholders. • Strong independent judgment, logical analysis, and report writing skills. Why Binance • Shape the future of finance • Collaborate with world-class talent in a user-centric global organization with a flat structure • Tackle challenging projects in a fast-paced and innovative enviornment with autonomy • Thrive in a results-driven workplace with opportunities for career growth and continuous learning • Competitive salary and company benefits • Remote-first, work-from-home arrangement (may vary depending on the nature of the role and team) Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success. By submitting a job application, you acknowledge that you have read our Candidate Privacy Notice . We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

EverpureHQI 86

Everpure (NYSE: P) has evolved from storage pioneer to data platform, closing fiscal 2026 with $3.7 billion in revenue, its first billion-dollar quarter, and accelerating growth into FY27. Our strategic agenda spans the companies defining the next era of technology - hyperscalers, AI labs, the AI hardware supply chain, data platform providers, and the broader AI ecosystem. This type of work—work that changes the world—is what the tech industry was founded on. So, if you're ready to seize the endless opportunities and leave your mark, come join us. THE ROLE Everpure is seeking a seasoned Senior Internal Audit Manager to join our Internal Audit team. In this senior individual contributor role, you will operate with significant autonomy and influence, leading our most complex and highest-visibility operational audits across the business and partnering directly with senior leaders to evaluate risk, strengthen processes, and shape how the business makes decisions. This position requires strong business acumen, excellent analytical and communication skills, and the ability to independently manage complex audits from planning through reporting, while bringing a point of view that senior stakeholders seek out before decisions are made. The ideal candidate brings deep operational audit experience, business process and enterprise risk expertise, data analytics capabilities, and a passion for leveraging emerging technologies, including the use of AI embedded into audit activities to improve audit quality and efficiency. You hold yourself and the function to a standard of integrity that never bends to timeline pressure, and you escalate control or policy gaps with a proposed solution, not a workaround. Beyond executing audits, this role sets the agenda for its areas of coverage, drives durable remediation of systemic risks across the organization, serves as a sought-after voice before key decisions are made, and raises the standard for the broader audit function. This is NOT a SOX-focused role. Instead, the position emphasizes operational audits, business process and enterprise risk assessment, and strategic partnership across the organization. WHAT YOU'LL DO • Lead complex, ambiguous, and high-visibility operational audits and advisory engagements from planning through reporting, often spanning multiple functions, systems, or geographies, with full accountability for quality, timelines, and deliverables. • Set the risk assessment and audit agenda for your areas of coverage, determining scope, depth, priorities, and appropriate trade-offs. • Proactively identify untapped risks or improvement opportunities ahead of the audit plan, and pressure-test whether the function’s coverage and priorities are ambitious enough - not just execute against what’s already scoped. • Develop risk-based audit objectives, scope, and testing procedures aligned with business and organizational priorities. • Conduct process walkthroughs, control testing, data analysis, and evidence evaluation to assess the effectiveness of business processes and controls. • Identify systemic risks, control gaps, and process improvement opportunities; assess root cause and business impact; and develop practical recommendations. • Drive accountability for remediation of significant and systemic issues to sustainable resolution - regardless of where formal ownership sits - by building alignment across stakeholders, including where you do not have formal authority. • Prepare and present clear, concise audit reports that communicate findings, business impact, root causes, and recommended actions to senior stakeholders. • Leverage data analytics, predictive techniques, AI, and emerging technologies to enhance risk identification, audit coverage, insight, efficiency, and quality, while applying appropriate professional judgment and validation. • Build durable, repeatable solutions - through automation, standardized methodology, or AI-enabled approaches - that are adopted beyond your own engagements and continue to operate without requiring your ongoing involvement. • Serve as a trusted advisor to business and functional leaders, proactively bringing a risk, control, and process point of view into strategic initiatives and key business decisions before they are finalized - and being direct when you disagree with the course being taken. • Support Internal Audit operations and broader CFO organization initiatives, including planning, performance metrics, methodology for IA and Finance-org wide learning, capability building, and talent development. • Set a high standard for audit quality and professionalism and coach, mentor, and develop other auditors. • Manage multiple complex tasks effectively prioritizing competing demands while maintaining a high standard of quality, judgment, and attention to detail. • We are primarily an in-office environment and therefore, you will be expected to work from the Santa Clara, CA office in compliance with Everpure's policies, unless you are on PTO, work travel, or other approved leave. WHAT YOU BRING • 10+ years of internal audit, operational audit, risk advisory, or related experience focused on business operation processes including a track record of independently leading complex, high-visibility audits. • Track record of mentoring colleagues at multiple levels, contributing to hiring, and helping shape standards and practices for the broader function, not just coaching your immediate project team. • Deep understanding of business processes, enterprise and operational risk, risk assessment methodologies, and internal control concepts across diverse functional areas. • Demonstrated ability to influence and partner with senior leaders and drive alignment, change, and remediation across functions without formal authority. • Proven experience identifying systemic issues, performing root cause analysis, and driving sustainable remediation. • Experience conducting process walkthroughs, control testing, evidence evaluation, and audit reporting. • Proficiency using data analytics to support risk assessment, audit planning, testing, and insight generation. • Hands-on experience using AI, audit technologies, or other emerging technologies to improve audit effectiveness and efficiency. • Strong business acumen and the ability to provide practical, risk-based advisory support beyond traditional assurance engagements. • Excellent written and verbal communication skills, with a demonstrated track record of senior leaders adopting your recommendations and changing decisions as a result. • Experience supporting Internal Audit operations and improving audit processes, methodology, reporting, or functional capabilities. • Bachelor's degree in Accounting, Finance, Business, or a related field. • CPA or CIA certification preferred. CISA or other relevant professional certifications are a plus. • Experience within the technology industry and/or a Big 4 accounting firm is preferred. #LI-TH3, #LI-ONSITE Salary ranges are determined based on role, level and location. For positions open to candidates in multiple geographical locations, the base salary range is reflective of the labor market across the applicable locations. This role may be eligible for incentive pay and/or equity. There is no application deadline and we accept applications on an ongoing basis until the job is filled. The annual base salary range is: $168,000 — $252,000 USD WHAT YOU CAN EXPECT FROM US: • Innovation : We celebrate those who think critically, like a challenge, and aspire to be trailblazers. • Growth : We give you the space and support to grow along with us and to contribute to something meaningful. We have been named Fortune's Best Workplaces in Technology™, Fortune's Best Workplaces in the Bay Area™, and certified as a Great Place to Work®! • Team : We build each other up and set aside ego for the greater good. And because we understand the value of bringing your full and best self to work, we offer a variety of perks to manage a healthy balance, including flexible time off, wellness resources, and company-sponsored team events. Check out http://benefits.everpuredata.com/ for more information. ACCOMMODATIONS AND ACCESSIBILITY: Candidates with disabilities may request accommodations for all aspects of our hiring process. For more on this, contact us at [contact via application link] if you’re invited to an interview. OUR COMMITMENT TO A STRONG AND INCLUSIVE TEAM: We’re forging a future where everyone finds their rightful place and where every voice matters. Where uniqueness isn’t just accepted but embraced. That’s why we are committed to fostering the growth and development of every person, cultivating a sense of community through our Employee Resource Groups and advocating for inclusive leadership. Everpure is proud to be an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or any other characteristic legally protected by the laws of the jurisdiction in which you are being considered for hire. Join us and bring your best. Bring your bold. Pure and simple.

BinanceHQI 83

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an unmatched portfolio of digital-asset products. Binance offerings range from trading and finance to education, research, payments, institutional services, and more. Our mission is to increase the freedom of money and financial access for people around the world. About Binance Accelerator Program Binance Accelerator Program (BAP) is a 3-6 month internship program designed for Early Career talent to have firsthand experience in the rapidly expanding digital assets space. You will be given the opportunity to develop your skills at Binance and understand what it’s like to work at the world's leading blockchain ecosystem. As part of your internship in the BAP, there will also be opportunities for networking and development, which will expand your professional network and build transferable skills to propel you forward in your career. About the Role The Technology Audit team within Internal Audit provides independent assurance over Binance's technology environment — IT general controls, application and infrastructure controls, cloud and platform security, cybersecurity, and change and access management. As a Technology Audit Intern, you will support the team in planning and executing technology audits, testing controls, and using data analytics and automation to strengthen how we audit a fast-moving, engineering-driven organization. Who may apply Current University students and recent Graduates. Able to commit 5 days per week for 6 months duration. Responsibilities • Assist in the planning and execution of technology audits covering IT general controls (ITGC), application controls, infrastructure, cloud, and cybersecurity. • Support testing of key controls such as logical access and identity management, change management, system development lifecycle (SDLC), and IT operations. • Help review cloud and platform configurations (e.g., AWS/GCP/Alibaba Cloud), CI/CD pipelines, and DevOps practices against control and security expectations. • Design and implement scripts/tools to automate audit procedures, continuous control monitoring, and data analysis. • Extract, clean, and analyze data from logs, systems, and databases to identify control gaps, anomalies, and areas of risk. • Prepare clear workpapers, reports, and presentations summarizing audit findings and recommendations for the Internal Audit team. • Collaborate with auditors, engineering, security, and compliance stakeholders to support risk assessments and remediation tracking. • Stay up to date on emerging technology risks, cybersecurity threats, cloud services, and audit best practices, including in blockchain and Web3 environments. Requirements • Working towards a Bachelor's or Master's degree in Computer Science, Information Systems, Cybersecurity, Data Science, Engineering, or a related field. • Strong interest in technology risk, information security, and IT/technology auditing. • Foundational understanding of IT concepts such as operating systems, databases, networks, cloud computing, and the software development lifecycle. • Familiarity with data analysis and scripting tools (e.g., Python, SQL); ability to work with logs and large datasets. • Ability to interpret technical information and synthesize clear, actionable insights. • Strong written and verbal communication skills; ability to explain technical concepts to non-technical stakeholders. • High attention to detail, ethics, and personal integrity. • Bilingual English/Mandarin is required to be able to coordinate with overseas partners and stakeholders. Preferred Qualifications • Exposure to control frameworks and standards (e.g., COBIT, NIST, ISO 27001, SOC 2) or IT audit methodology. • Familiarity with cloud platforms, containers/Kubernetes, CI/CD, or infrastructure-as-code. • Awareness of cybersecurity concepts (identity and access management, encryption, vulnerability management, logging and monitoring). • Interest in blockchain technology, smart contracts, and Web3 technology risks. • Prior internship or project experience in IT audit, technology risk, cybersecurity, or data analytics. • Relevant certifications or progress towards them (e.g., CISA, CISSP, CompTIA Security+, cloud practitioner) is a plus. Why Binance • Shape the future of finance • Collaborate with world-class talent in a user-centric global organization with a flat structure • Tackle challenging projects in a fast-paced and innovative enviornment with autonomy • Thrive in a results-driven workplace with opportunities for career growth and continuous learning • Competitive salary and company benefits • Remote-first, work-from-home arrangement (may vary depending on the nature of the role and team) Binance is committed to being an equal opportunity employer. We believe that having a diverse workforce is fundamental to our success. By submitting a job application, you acknowledge that you have read our Candidate Privacy Notice . We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

One Connect SolutionsHQI 76

NTT DATA is seeking a Manager, Internal Audit to lead risk-based internal audits with a focus on data centre environments and operations. You will advise on audit activities, monitor compliance, prepare and present audit findings, and drive practical, value-adding recommendations. This role oversees a team of auditors, collaborates across assurance providers, and supports the execution of the approved audit plan to achieve operational excellence in a hybrid working environment. J-18808-Ljbffr

Swift Search Global Pte LtdHQI 76

Swift Search Global Pte Ltd invites an experienced internal audit professional to strengthen financial and operational controls and drive practical process improvements across the Group. The role requires a degree in Accountancy, CPA qualification, and at least 5 years of internal audit experience, with preference for candidates from the entertainment or retail sectors. Location is Suntec, Singapore, with standard Mon-Fri hours. J-18808-Ljbffr