IT Audit VP
3 months ago
About the Job :
LMA is delighted to be partnering with an established financial institution in Singapore looking to appoint a dynamic and results-driven IT Auditor - VP to join their Singapore branch.
This is an fantastic opportunity for a motivated professional to play a pivotal role in the growth and success of our business. As a IT Audit VP under the leading financial services provider you are responsible for developing a risk-based annual audit plan for technology related areas and implementing/executing the annual audit plan. To Provide audit consultation to bank-wide (includes other entities i.e Insurance & Securities) risk areas relating to processes, people and systems.
The organization is committed to leveraging technology to enhance the customer experience. It continuously invests in digital solutions to provide secure, convenient, and efficient services, including mobile banking apps and online financial planning tools.
Job Description:
- To provide assurance on the adequacy and effectiveness of internal controls and risk management measures in the policies, processes and systems.
- Responsible for developing a risk-based annual audit plan for technology related areas.
- Responsible for implementing/executing the annual audit plan.
- Oversee the closure/resolution of internal/external audit as well as regulator’s inspection findings.
- Provide audit consultation to bank-wide (includes other entities i.e Insurance & Securities) risk areas relating to processes, people and systems
Job Requirements:
- CPA/CIA/CISA certification preferred.
- 6-10 years of working experience in Tech Audit
- Good knowledge in banking systems/apps and related controls. Specialised knowledge in cyber security controls/tools, core IT infrastructure (e.g. routing/switching/firewalling), Wintel/Unix/AS400, databases and/or coding.
- Interpersonal skills for cross-functional communication.
- Meticulous with good critical thinking skills
Company Reg No.: 201131609D | License No.: 24S2411 | Reg No: R1110891 | Jean-Pierre | Hema
-
IT Audit VP
3 days ago
Singapore LMA Full timeAbout the Role :LMA is partnering with a leading financial institution in Singapore to appoint a dynamic IT Auditor - VP. This is a fantastic opportunity for a motivated professional to play a pivotal role in the growth and success of our business. As a IT Audit VP, you will be responsible for developing a risk-based annual audit plan for technology related...
-
Senior IT Audit
1 month ago
Singapore Ambition Full timeLeading Financial Institution Excellent culture We are currently partnering with a global financial services firm who are looking to add an IT auditor at the VP level to their team. In this role, you will provide assurance and advisory services across infrastructure, applications, system controls and processes. You will work closely with stakeholders in...
-
VP, Business Audit, Internal Audit Department
3 weeks ago
Singapore GIC Private Limited Full timeGIC Private Limited is a leading global long-term investor, and we are seeking a highly skilled professional to join our Internal Audit Department as a VP, Business Audit. As a member of our team, you will play a critical role in providing assurance and advisory services across investment groups, both public and private markets, and corporate services...
-
Avp/vp, it audit, internal audit department
18 hours ago
Singapore Sumitomo Mitsui Banking Corporation Full timeAVP/VP, IT Audit, Internal Audit Department - SMBCInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations...
-
AVP/VP, IT Risk Specialist
2 weeks ago
Singapore Eames Consulting Full timeAre you an experienced IT Risk specialist with financial industry experience looking for your next challenge? If so, our client, an established global bank with a significant presence in the region, is looking for someone like you to join them as AVP/VP, IT Risk Specialist. As AVP/VP, IT Risk Specialist, you will be responsible for: Providing oversight for...
-
VP, IT Audit, Group Audit
3 weeks ago
Singapore UNITED OVERSEAS BANK LIMITED Full timeRoles & ResponsibilitiesJob ResponsibilitiesAs a member of Technology and Digitalisation Audit Division, the primary responsibilities are: Participate in the Bank’s technology audits which include reviewing:Technology infrastructureCybersecurity controlsApplication controlsIT processes Ensure audit objectives are fulfilled and test results documented in...
-
VP, Financial Reporting
1 week ago
Singapore Ethos BeathChapman Full timeGroup level role Broad exposure Opportunity for growth A leading Fintech firm is seeking a VP, Financial Reporting to join the team. This is a rare an exciting role with a large, well established Fintech firm. As the VP of Financial Reporting, you will be the key person managing financial accounting and regulatory compliance reports, the role will...
-
Senior Audit Manager
1 month ago
Singapore DBS Bank Limited Full timeJob Title: VP/AVP, ProcessDBS Bank Limited is seeking a highly skilled and experienced professional to join our Internal Group Audit team as a VP/AVP, Process. This role will be responsible for conducting independent audits to ensure the effectiveness of risk management, control, and governance processes across the organization.Key Responsibilities:Conduct...
-
Singapore OCBC Bank Full timeJob Description - VP, Senior Audit Manager, Group Digital, Operations, and Technology Audit (240001 L0) Why Join Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the...
-
VP, Financial Reporting
1 week ago
Singapore BEATHCHAPMAN (PTE. LTD.) Full timeRoles & Responsibilities Group level role Broad exposure Opportunity for growthA leading Fintech firm is seeking a VP, Financial Reporting to join the team. This is a rare an exciting role with a large, well established Fintech firm. As the VP of Financial Reporting, you will be the key person managing financial accounting and regulatory compliance...
-
Singapore OCBC Bank Full timeJob Description - VP, Senior Audit Manager, Group Digital, Operations, and Technology Audit (240001 L0) Why Join Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the...
-
Manager (audit)
6 days ago
Singapore This Is An IT Support Group Full timeWhat The Role Is You plan and conduct audits on the organisation's financial, logistics, manpower, procurement processes as well as IT systems to promote improvements in organisations and controls. What You Will Be Working On On this, you develop and review audit programmes and procedures, supervise and execute audit projects, as well as implement...
-
Technology Audit Leader for Banking Sector
2 days ago
Singapore LMA Full timeAbout the Opportunity:LMA is delighted to partner with a leading financial institution in Singapore to appoint a seasoned IT Auditor - VP. This role offers a unique chance to play a pivotal part in driving business growth and success.As a Technology Audit Leader, you will develop and implement an annual audit plan focused on technology-related areas,...
-
Manager (it audit)
6 days ago
Singapore This Is An IT Support Group Full timeWhat The Role Is You plan and conduct audits on the Information Technology (IT) systems in MINDEF/SAF. What You Will Be Working On On this, you evaluate control environments in IT applications and furnish management with analysis, appraisals, and recommendations on the IT systems reviewed. You also provide risk analysis for remedial measures. Your...
-
Audit manager
18 hours ago
Singapore This Is An IT Support Group Full timeThe Company Pay Pal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, Pay Pal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.We operate a global, two-sided network at scale...
-
VP, Business Audit, Internal Audit Department
2 weeks ago
Singapore GIC Private Limited Full timeGIC Private Limited is a leading global long-term investor, and we are seeking a highly skilled Business Audit professional to join our Internal Audit Department. As a Business Audit Manager, you will play a critical role in providing assurance and advisory services across investment groups, both public and private markets, and corporate services...
-
VP of Technology Risk Management
2 weeks ago
Singapore DBS Bank Full timeJob Title: VP of Technology Risk ManagementJob Summary:DBS Bank is seeking a highly skilled VP of Technology Risk Management to join our team. The successful candidate will be responsible for leading our technology risk management strategy, ensuring that our technology infrastructure is secure and compliant with regulatory requirements.Key Responsibilities:-...
-
AVP/VP, IT Audit
3 weeks ago
Singapore SEARCHASIA CONSULTING PTE. LTD. Full timeRoles & ResponsibilitiesResponsibilities: Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as follow-up and closure of issues. Perform these audit activities in accordance with the Bank's internal audit...
-
Gaming audit officer
6 days ago
Singapore This Is An IT Support Group Full timeLOVE WHAT YOU DO? THERE IS A PLACE FOR YOU HERE! Be part of our diverse and inclusive team. Job Responsibilities Audit of Cage (Fill Bank, Main Bank, Marker Bank, Windows and vault activities), Slot, Table Game, Rolling Program transactions in accordance with Audit Policy and Checklist. Ensure all transactions related to Foreign Exchange are accounted and...
-
Technology Risk Manager
2 weeks ago
Singapore DBS Bank Limited Full timeAbout the Role:DBS Bank Limited is seeking a highly skilled Technology Risk Manager - VP to join our team. In this role, you will be responsible for driving IT risk management initiatives, including risk governance, regulatory inspections, internal & external audits, and thematic reviews across the functions.Responsibilities:Audit: Manage internal, external...