IT Auditor

Roles & Responsibilities

EMAIL ID : Interested candidates, please email your resume to mike.ramos@nttdata.com

Only shortlisted candidates would be contacted for interview.

Role: Audit Specialist - 12 months Renewable contract

Experience: Minimum of 4 years

Location : Changi Business Park

Benefits:

• Renewable contract (Performance-based, with possibility of conversion to perm)
• Medical Insurance Coverage
• Leave credits
• Performance Bonus

Responsibilities:

• Collaborate with various T&O technology teams in the maintenance of effective internal controls;
• Liaise with the Group Audit, Group Legal and Compliance and T&O ORM teams on a regular basis;
• Support team lead to manage internal/external audit engagements;
• Raise issues/concerns, and provide constructive advice to the management so that significant IT risk and control issues are escalated and resolved properly;
• Execute risk assessments and perform controls testing to ensure their effectiveness;
• Track process improvements and issues corrective actions to ensure timely closure;
• Work closely with stakeholders and security teams to mitigate/resolve reported security vulnerabilities
• Provide support and review on the privilege ID usage and conduct review to ensure adherence to access controls standards, including investigate on reported exceptions
• Perform data analysis or procedure reviews to ensure compliance to the bank security standards;
• Work with internal stakeholders and vendor to review and streamline the work processes of the bank and vendors

Requirements

• Minimum a degree in Information Technology, Engineering or related discipline
• 4-7 years of working experience in Risk Management within IT.
• Experience in IT audit, Cloud Security will be an advantage
• Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
• Good understanding of technology and operational risks, regulatory requirements
• Strong communication, interpersonal and written skills
• Able to work independently with minimal supervision and with a positive attitude
• Willing to learn and take new challenges with an open-mind.

Tell employers what skills you have

Data Analysis
Assurance
Risk Management
Information Technology
Auditing
Internal Controls
Agile Methodology
Compliance
IT Audit
Internal Audit
Regulatory Requirements
Audit
Software Development
Able To Work Independently

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