Executive Auditor Role

3 days ago

Singapore beBeeAuditor Full time $150,000 - $250,000

Job Description:

  • We are seeking an experienced Internal Auditor at Assistant Vice President level with a strong background in technology audits and operational processes to join our organization.

Responsibilities:

  1. Lead comprehensive evaluations of program management effectiveness, secure application development lifecycles, and digital transformation initiatives
  2. Conduct in-depth assessments of application-enabled business controls, data management systems, and automated process controls
  3. Conduct reviews of technology governance frameworks, with specialized focus on emerging AI/ML governance, data privacy compliance, and technology vendor risk management
  4. Review system implementation projects and digital transformation initiatives for risk management and control considerations
  5. Identify control weaknesses and develop practical, value-added recommendations for process improvements to business units and management
  6. Participate in operational, financial and compliance audits across the organization
  7. Design and execute data analytics procedures to support and enhance audit engagements and projects
  8. Drive collaboration within and outside of the Internal Audit team to develop scalable, reusable analytics solutions to enhance assurance
  9. Cultivate strong relationships with management teams to embed risk awareness and control framework into their processes
  10. Collaborate with external auditors and regulatory bodies as needed

Requirements:

  • Bachelor's degree in areas of Information Systems, Computer Science, Accountancy, Finance or related field
  • 8 years of auditing experience; prior experience in an in-house internal audit role where technology was deployed extensively preferred
  • Professional certifications such as CIA, CISA, CISSP, CPA would be an added advantage
  • Strong knowledge of technology governance frameworks and program management
  • 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

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