Senior Information Security Auditor

6 days ago

Singapore beBeeCybersecurity Full time $180,000 - $240,000

Job Summary

  • This role involves leading and executing audits independently and efficiently, including audit planning, fieldwork, reporting, and issue follow-up and closure.
  • You will assess the internal control environment with a view to providing value-adding recommendations to management to address emerging issues or remediate identified weaknesses.
  • Apart from this, you will also be expected to apply data analytics to assess the internal control environment.

Key Responsibilities

  1. Lead and/or execute audits independently and efficiently, which includes audit planning, fieldwork, reporting, and issue follow-up and closure.
  2. Conduct audits in accordance with the bank's internal audit methodology.
  3. Assess the bank's IT and IS internal control environment with a view to provide value-adding recommendations to Management to address emerging issues or remediate identified weaknesses.
  4. Apply data analytics to assess the internal control environment.
  5. Establish and develop good working relationships with Management of assigned IT and IS departments, for which the candidate has been assigned risk assessment responsibilities.
  6. Contribute to the annual risk assessment exercise by developing a good understanding of the business strategy, plans, products, processes, performance, risks, and issues of the assigned IT and IS departments across the region.
  7. Perform continuous monitoring on IT and IS activities across the region, to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
  8. Participate in the team's strategic initiatives and projects as opportunities arise.

Requirements

  • Minimum of 6 years of experience in IT/IS audits, preferably in the banking environment.
  • Familiar with execution of risk-based audits.
  • Familiar with technology risk management.
  • Certified Information Systems Auditor.
  • Certified Information Systems Security Professional or equivalent preferred.
  • Familiar with the regulatory requirements specific to technology risk management and cyber security across the Asia Pacific region.
  • Proficient in both spoken and written English.
  • Good interpersonal and stakeholder management skills.
  • Good team player as well as able to work independently.
  • Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.

Skills and Qualifications

  • Information Security.
  • Written English.
  • Assurance.
  • Auditor.
  • Cross-cultural Communication Skills.
  • IT Audit.
  • Audits.
  • CISA.
  • Internal Audit.
  • Regulatory Requirements.
  • Stakeholder Management.
  • Data Analytics.
  • Oral & Written Communication Skills.
  • Able To Work Independently.
  • Ability to Prioritize.

About This Role

  • This is a great opportunity to bring your expertise in IT auditing to a dynamic team.
  • If you are passionate about promoting strong risk management culture and improving the technology and security control environment, then this role may be suitable for you.

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