IT Audit Director
1 month ago
LMA is seeking a highly skilled IT Auditor - VP to join their Singapore branch. As a key member of the team, you will play a pivotal role in the growth and success of our business.
Key Responsibilities- Develop a risk-based annual audit plan for technology-related areas and implement/executing the plan.
- Provide assurance on the adequacy and effectiveness of internal controls and risk management measures in policies, processes, and systems.
- Oversee the closure/resolution of internal/external audit as well as regulator's inspection findings.
- Provide audit consultation to bank-wide risk areas relating to processes, people, and systems.
- 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.
LMA is a leading financial services provider committed to leveraging technology to enhance the customer experience. We continuously invest in digital solutions to provide secure, convenient, and efficient services.
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Audit Director
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Global Audit Director
2 weeks ago
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Global Audit Director
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Global Audit Director
2 weeks ago
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Audit Director for Operational Excellence
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Corporate Secretary
1 month ago
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Corporate Secretary
1 month ago
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Corporate Secretary
1 month ago
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Audit Director
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IT Audit Director
1 week ago
Singapore LMA Full timeAbout the Role:LMA is seeking a seasoned IT Audit professional to lead the development of a risk-based annual audit plan for technology-related areas. As a key member of the team, you will be responsible for implementing and executing the annual audit plan, providing assurance on the adequacy and effectiveness of internal controls and risk management...
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Audit Director
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IT Audit Director
4 weeks ago
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IT Audit Director
2 weeks ago
Singapore LMA Full timeAbout the JobLMA is seeking a highly skilled IT Auditor - VP to join their Singapore branch. As a key member of the team, you will play a pivotal role in the growth and success of our business.Job Description:Key Responsibilities:Develop a risk-based annual audit plan for technology-related areas and implement/executing the annual audit plan.Provide...
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4 hours ago
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Audit Associate
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