IT Audit Director

4 weeks ago


Singapore LMA Full time
About the Job

LMA is seeking a highly skilled IT Auditor - VP to join their Singapore branch. As a key member of the team, you will play a pivotal role in the growth and success of our business.

Job Description:

Key Responsibilities:

  • Develop a risk-based annual audit plan for technology-related areas and implement/executing the annual audit plan.
  • Provide assurance on the adequacy and effectiveness of internal controls and risk management measures in policies, processes, and systems.
  • Oversee the closure/resolution of internal/external audit as well as regulator's inspection findings.
  • Provide audit consultation to bank-wide risk areas relating to processes, people, and systems.

Requirements:

  • CPA/CIA/CISA certification preferred.
  • 6-10 years of working experience in Tech Audit.
  • Good knowledge in banking systems/apps and related controls. Specialised knowledge in cyber security controls/tools, core IT infrastructure (e.g. routing/switching/firewalling), Wintel/Unix/AS400, databases, and/or coding.
  • Interpersonal skills for cross-functional communication.
  • Meticulous with good critical thinking skills.

About LMA:

LMA is a leading financial services provider committed to leveraging technology to enhance the customer experience. We continuously invest in digital solutions to provide secure, convenient, and efficient services, including mobile banking apps and online financial planning tools.


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