Senior IT Audit Manager

4 weeks ago


Singapore Deutsche Bank Full time
About the Role:

We are seeking a highly skilled and experienced IT Audit Manager to join our team in Singapore. As an IT Audit Manager, you will be responsible for leading complex audits across APAC countries, evaluating the adequacy and effectiveness of internal controls, and identifying key risks. You will also be responsible for planning and executing audit fieldwork, drafting audit findings, and performing risk assessments.

Key Responsibilities:
  • Lead complex audits across APAC countries, evaluating the adequacy and effectiveness of internal controls.
  • Identify key risks and develop strategies to mitigate them.
  • Plan and execute audit fieldwork, documenting activity flows, and testing key controls.
  • Draft audit findings and facilitate issue tracking and validation.
  • Perform risk assessments and assist in annual audit planning exercises.
  • Lead the preparation and coordination of regulatory submissions in APAC.
  • Partner with other divisional/teams during audit engagement to ensure an integrated approach.
  • Review and provide expert opinions on action plans provided by clients.
  • Complete all assigned audit work in line with agreed budgets.

About You:
  • 12 years of direct IT audit experience across APAC countries and relevant technology regulatory requirements.
  • Exposure to IB and CB or similar applications and technologies, as well as robust knowledge of capital markets processing.
  • Experience auditing IT applications supporting trading and the trade processing lifecycle F2B, including operations.
  • Expertise in auditing IT General Controls for applications and related infrastructure.
  • Comprehensive experience in risk-based auditing and a clear understanding of the relationship between IT risk and underlying business risk.
  • Understanding of the banking regulatory environment.
  • Strong communication and analytical skills, with the ability to communicate clearly and logically.
  • Proven track record of relationship management, analytical, problem-solving, communication, influencing, planning, and presentation skills.

What We Offer:
  • Coaching and support from experts in your team.
  • A culture of continuous learning to aid progression.
  • A range of flexible benefits that you can tailor to suit your needs.
  • Training and development to help you excel in your career.

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