Technology Auditor

3 weeks ago


Singapore GXS BANK PTE. LTD. Full time
About the Role

We are seeking a highly skilled Technology Auditor to join our team at GXS BANK PTE. LTD. as a key member of the Internal Audit function. As a Technology Auditor, you will play a critical role in ensuring the effective management of technology risks and controls within the Bank.

Key Responsibilities
  • Plan and execute risk-based assessments, focusing on risks arising from Technology, Cyber Security, Data Governance & Engineering areas.
  • Execute audit reviews and fieldworks, including work paper documentation, drafting of audit findings, and leading the issue discussion internally and with stakeholders.
  • Assist in drafting audit reports and participate in the presentation of audit findings.
  • Ensure effective and timely execution of audit projects in accordance with audit methodology and timelines.
  • Participate in ad-hoc projects, special thematic reviews, or special independent investigations as required.
  • Build and maintain healthy relationships with different levels of management, stakeholders, and be a trusted risk advisor on control-related matters.
  • Actively participate in driving data analytics capabilities and maintenance of audit workflow system (i.e. GRC), so as to improve the effectiveness of Internal Audit.
Requirements
  • Bachelor's degree in Computer Science/Information Systems (or equivalent) or higher from a globally recognized university.
  • Related certifications (i.e. CISA, CISSP, CIA, AWS certifications or similar) are preferred.
  • Minimum 8 years of experience with Data Analytics, Cloud Computing, and Security, or audit experience in IT/Technology, Information Management, Digital Channel, and Cyber & Security Risk Management.
  • Strong knowledge of MAS Technology Risk Management (TRM) Guidelines, FSM-N05, and FSM-N06.
  • Highly competent with IT audit methodologies and concepts, including the agile audit methodology.
  • Good understanding of IT-related and technology products in the digital banking space.
  • Familiar with emerging technologies and possess an interest to stay abreast of industry developments (e.g. DevOps, Cloud, APIs, service-oriented architectures, etc.).
  • SME's knowledge regarding technology application process/control disciplines, consumer banking control processes, digital channels, and products.
  • An excellent team player.
  • Confidence in dealing with senior stakeholders, particularly at the Management Committee and Board Audit Committee.
  • Able to work independently and possess the courage to challenge risk-decisions made by senior stakeholders from a 3rd line of defence perspective.
  • Well-developed communication and interpersonal skills.
  • Good analytical, presentation, and report writing skills.
  • Located in Singapore, and ability to travel for work when required is a plus.

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