Internal Risk Governance Expert

6 days ago

Singapore beBeeAuditor Full time $90,000 - $120,000

Our organization is seeking a seasoned Internal Auditor at Assistant Vice President level with expertise in technology audits and operational processes. This role requires minimum 8 years of professional experience and involves evaluating and improving the effectiveness of risk management, internal controls, compliance with regulations, governance processes across our enterprise applications and processes.

  • Lead comprehensive evaluations of program management effectiveness, secure application development lifecycles, and digital transformation initiatives
  • Conduct in-depth assessments of application-enabled business controls, data management systems, and automated process controls
  • Conduct reviews of technology governance frameworks, with specialized focus on emerging AI/ML governance, data privacy compliance, and technology vendor risk management
  • Review system implementation projects and digital transformation initiatives for risk management and control considerations
  • Identify control weaknesses and develop practical, value-added recommendations for process improvements to business units and management

Responsibilities also include participating in operational, financial and compliance audits across the organization.

  • Design and execute data analytics procedures to support and enhance audit engagements and projects
  • Drive collaboration within and outside of the Internal Audit team to develop scalable, reusable analytics solutions to enhance assurance
  • Experience with leveraging advanced technologies, including GenAI, SQL/Python scripting in modern data platforms (e.g. Snowflake), data visualization tools, RPA solutions (e.g. Power Automate / UiPath), for control testing, communicate insights and enhance assurance approaches and process efficiency

The ideal candidate will have a Bachelor's degree in areas of Information Systems, Computer Science, Accountancy, Finance or related field and possess strong project management capabilities with ability to handle multiple concurrent audit engagements.

  • Critical thinking and ability to identify control weaknesses and process inefficiencies
  • Proven ability to collaborate with non-technical stakeholders
  • Experience delivering insights and recommendations to senior management
  • Understanding of data governance, data quality, and risk considerations

This role offers opportunities for career growth and advancement, as well as a chance to make a meaningful contribution to our organization's success.

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