Enterprise IT Auditor

7 days ago


Singapur, Singapore DBS Bank Full time

Job Summary

DBS Bank is seeking a highly skilled Enterprise IT Auditor to join our team. As an Enterprise IT Auditor, you will be responsible for conducting independent checks to ensure that the Group's risk and control processes are adequate and effective.

Key Responsibilities

  • Develop audit strategy and manage the audit plan and resources for the Business Unit (BU) / Support Unit (SU) portfolio
  • Manage execution of audit assignments in the designated portfolio efficiently, communicate audit findings to stakeholders with a clear logic flow, and provide effective support to manager during audit planning and reporting
  • Develop IT audit procedures with innovation and creative thinking using data analytics and automation.
  • Analyze and identify IT control points on thematic processes relating to agile software development, ITSM and information security.
  • Evaluate IT components of platforms and applications against internal standards, policies, procedures and IT standards and framework, including identifying symptoms and root cause.
  • Promote risk and control awareness among stakeholders, facilitate knowledge sharing across geographic boundary (during overseas assignment) and maintain trusted relationship with line management of the BU/SU by demonstrating strong understanding, and know-how in subject areas
  • Actively advise and apprise IT Audit management of all major risk, control and regulatory issues that impact the control environment
  • Ascertain major concerns and recommendations raised by internal and external auditors, and regulators are resolved satisfactorily
  • Coach and guide junior staff on all audit engagements.

Requirements

  • Professional auditing, accounting, computer science or University graduate with minimum of 7 years of relevant experience. Relevant industry certifications.
  • General understanding of overall banking business
  • Strong product knowledge in subject areas
  • Experience in cyber threat security assessment and related preventive, detective, and corrective measures
  • Business analysis and application development
  • Good project management and organisation skill
  • Ability to establish effective relationship with line management

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