Lead IT Auditor
2 weeks ago
Sector:
LMA Asia Risk & Audit
Contact:
Ashley Ooi
Client:
LMA
Location:
Singapore
Salary:
S$ S$ per annum
Expiry Date: 15 May 2023
Job Ref:
BBBH414343_
Lead IT Auditor
The primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity APAC team.
This will entail documenting walk-through of in-scope processes; assessing the sufficiency and suitability of controls to mitigate risks; developing audit procedures; testing the operating effectiveness and sustainability of controls; and drafting findings and associated recommendations to address identified gaps in the control environment.
This individual will have regular interactions with team members, process / control owners, and management of business units. Based on experience, this role will entail leading audits.Responsibilities
- Demonstrates a strong ability to execute assigned audit procedures accurately, timely, and with mínimal supervision.
- Leads audit planning/scoping, evaluating, testing, and reporting.
- Contributes to the completion of continuous monitoring activities for assigned auditable entities and escalates matters that may impact the timing of the next audit assignments.
- Prepares and updates risk assessments for assigned auditable entities for supervisory review.
- Validates the sufficiency and suitability of business corrective actions to address audit recommendations for supervisory review.
- Exhibits effective written and verbal communication skills with all levels of management.
- Possesses an understanding of audit, risk, compliance, banking, and/or product knowledge.
- May be asked to direct the work of more junior staff members on the audit assignments.
- Requires deep knowledge of banking functions typically obtained through advanced education combined with experience.
SPECIFIC QUALIFICATIONS
- Strong expertise in Cybersecurity (IT security handson experience is a plus)
- Strong technical background in IT activities (including IT production / IT systems expertise)
- Possess a Bachelor's / Master's Degree in Information Technology/ Management Information System / Computer Science and related discipline;
- Not less than 10 years of experience in external auditing / internal auditing / IT / risk / compliance / internal control / operations in the financial services industry.
- Professional Qualification/Certification: in Audit, e.g.
CISA (Certified Information System Audit), other IT knowledge:
Cybersecurity (e.g CISSP, CISM, CCSP/CCSK, CEH ), IT Service Management (ITIL foundation).
Company
Reg No:
D,
Licence No: 11C4684,
Reg No:
R1871506
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