Senior Technology Audit Manager
3 weeks ago
At Sea, we are seeking a highly skilled and experienced Senior Analyst/Assistant Manager, Technology Audit to join our Internal Audit team. As a key member of our team, you will play a critical role in ensuring the effectiveness of our technology risk management practices and identifying areas for improvement.
The successful candidate will have a strong background in technology audit and risk management, with a proven track record of delivering high-quality audit results. You will be responsible for leading and participating in technology application, infrastructure, and Cyber Security audits, applying risk analysis skills and professional judgment to identify areas for in-depth review.
Key Responsibilities:
- Technology Audit Leadership: Lead and/or participate in technology application, infrastructure, and Cyber Security audits, applying risk analysis skills and professional judgment to identify areas for in-depth review.
- Risk Management: Ensure that audits are completed in an effective, efficient, and timely manner in accordance with established standards, industry best practices, and relevant regulatory requirements.
- Documentation and Reporting: Ensure proper performance and quality of documentation during the audits, and provide clear and concise reporting to stakeholders.
- Stakeholder Engagement: Build trust and credibility with stakeholders through objective and sustainable engagements, and provide constructive challenge to improve or enhance internal controls.
- Ad-hoc Projects: Participate in ad-hoc projects as assigned, and contribute to the development of new audit methodologies and tools.
Requirements:
- Education: Degree in Computer Science, Information Systems, or equivalent, preferably with professional certification (e.g., CIA, CISA, CISSP, GIAC, GSEC) qualifications.
- Experience: Minimum 6 years of relevant professional banking audit experience from financial institutions or Big-4 external audit firms with strong demonstrated technology application, infrastructure, and Cyber Security audit expertise.
- Skills and Competencies: In-depth knowledge of MAS Technology Risk Management Guidelines and other related local regulatory requirements, sound knowledge of internal control concepts and auditing techniques, high level of integrity, drive, and sense of urgency, strong interpersonal skills, and ability to collaborate and influence both internal and external stakeholders.
We offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and experienced technology audit professional looking for a new challenge, please submit your application.
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