IT Audit VP

4 weeks ago


Singapore LMA Full time

About the Role :

LMA is partnering with a leading financial institution in Singapore to appoint a dynamic IT Auditor - VP. This is a fantastic opportunity for a motivated professional to play a pivotal role in the growth and success of our business. As a IT Audit VP, you will be responsible for developing a risk-based annual audit plan for technology related areas and implementing/executing the annual audit plan.

Key Responsibilities:

  • Provide assurance on the adequacy and effectiveness of internal controls and risk management measures in the policies, processes, and systems.
  • Develop a risk-based annual audit plan for technology related areas.
  • Implement and execute the annual audit plan.
  • Oversee the closure/resolution of internal/external audit and regulator inspection findings.

Requirements:

  • CPA/CIA/CISA certification preferred.
  • 6-10 years of experience in Tech Audit.
  • Good knowledge in banking systems/apps and related controls.
  • Interpersonal skills for cross-functional communication.

LMA and the financial institution are committed to leveraging technology to enhance the customer experience. The organization continuously invests in digital solutions to provide secure, convenient, and efficient services.


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