Technology Auditor

6 days ago

Singapore GXS, Inc. Full time

Internal Audit Overview:
Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management.
We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank's overall digital strategy.
Internal Audit covers multiple businesses and technology functions within the Bank.
Get to know the Role:
You report to the Head of Technology Audit at GXS Bank, which is part of the IT/Technology audit team.
As an IT/Technology auditor, you are primarily responsible for executing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at GXS.
We seek a candidate who brings expertise in Data Analytics and has practitioner experience in Cloud Computing and Security, coupled with audit and risk advisory experience to support the Technology Audit team, in a fast-paced and dynamic environment.
You effectively plan, manage and execute audits, including the design of audit test steps to evaluate the risks associated with (but not limited to) governance, financial, operational, regulatory, and business continuity.
You maintain well documented audit work papers including supporting documents/ evidence in the GRC system, which are subject to regular internal quality assurance review.
You are able to execute and complete audit projects by adhering to audit methodology, key phases and assigned timelines.
You keep abreast of MAS regulations on IT-related guidelines and cyber hygiene relating to FIs and banks.
You are able to lead initiatives on data analytics (rule-based/ ML) and familiar with data analytic tools (e.g. Python, Power BI & Tableau).
You understand banking business and technology priorities (with associated emerging/ inherent/ residual risks), so as to translate them into automated audit test steps using data to enhance audit focus on control assessment and targeted sampling.
The day-to-day activities:
Support the Head of Technology Audit as part of the Audit team.
Plan and perform risk-based assessments, focusing on risks arising from the 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 to draft 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.
You may be required to participate/ support in ad-hoc projects, special thematic reviews or special independent investigations.
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.
The must haves:
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 is a plus.
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.
#J-18808-Ljbffr

  • Technology auditor

    2 weeks ago

    Singapore GXS Bank Full time

    GXS Bank Say hello to a better way to bank. Make your goals a reality with GXS Flexi Loan, a loan you can customise. Plus, Saving Pockets lets you save for everything you need. Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic,...

  • Technology auditor

    3 weeks ago

    Singapore GXS, Inc. Full time

    Internal Audit Overview: Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank's overall digital...

  • Technology auditor

    3 weeks ago

    Singapore GXS Bank Full time

    GXS BankSay hello to a better way to bank. Make your goals a reality with GXS Flexi Loan, a loan you can customise. Plus, Saving Pockets lets you save for everything you need. Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management. We use a systematic,...

  • Avp, senior auditor

    3 weeks ago

    Singapore Citi Full time

    AVP, Senior Auditor (Technology) - Hybrid 5 CHANGI BUSINESS PARK CRESCENT CHANGI BUSINESS PARK SINGAPORE CitiCiti is a leading global bank for institutions with cross-border needs, a global provider in wealth management and a U. S. personal bank.Whether you’re at the start of your career or looking to discover your next adventure, your story begins here....

  • Avp, senior auditor

    1 month ago

    Singapore Citi Full time

    AVP, Senior Auditor (Technology) - Hybrid 5 CHANGI BUSINESS PARK CRESCENT CHANGI BUSINESS PARK SINGAPORE Citi Citi is a leading global bank for institutions with cross-border needs, a global provider in wealth management and a U. S. personal bank. Whether you’re at the start of your career or looking to discover your next adventure, your story begins...

  • Auditor for Technology and Cybersecurity

    5 days ago

    Singapore Citi Full time

    Job Overview:Citi seeks an experienced Auditor to join our Internal Audit team in Singapore. The ideal candidate will have a strong background in auditing IT infrastructure systems and applications, with a focus on risk management and control processes.Key Responsibilities:Assess the technology and cybersecurity operations of Citi's businesses, identifying...

  • Avp, senior auditor

    2 weeks ago

    Singapore Citigroup, Inc. Full time

    AVP, Senior Auditor (Technology) - Hybrid Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development...

  • Avp, senior auditor

    1 month ago

    Singapore Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • Avp, senior auditor

    3 weeks ago

    Singapore Citigroup Full time

    AVP, Senior Auditor (Technology) - HybridWhether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from...

  • Avp, senior auditor

    4 weeks ago

    Singapore Citigroup Full time

    AVP, Senior Auditor (Technology) - Hybrid Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi , you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development...

  • Auditor Specialist for Enterprise Technology Assurance

    3 weeks ago

    Singapore Citi Full time

    OverviewCiti is a leading global bank committed to empowering professionals to achieve their full potential. As an Auditor Specialist for Enterprise Technology Assurance, you will play a vital role in ensuring the integrity of our technology operations.Estimated Salary: $120,000 - $160,000 per year (depending on experience)Job DescriptionThe successful...

  • Compliance Auditor in Food Science and Technology

    1 day ago

    Singapore THE SUPREME HR ADVISORY PTE. LTD. Full time

    Job DescriptionWe are seeking a Compliance Auditor in Food Science and Technology to join our team at THE SUPREME HR ADVISORY PTE. LTD.About the RoleThis role involves supporting our company's compliance program and services, including Halal Conversion and Management, Training, and Inspection/Audits.Key Responsibilities:Perform periodic audits and...

  • Senior Technology Internal Auditor

    2 days ago

    Singapore TikTok Full time

    Senior Technology Internal Auditor - Global Technology Audit Responsibilities TikTok will be prioritizing applicants who have a current right to work in Singapore, and do not require TikTok sponsorship of a visa. About TikTok TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy....

  • Senior technology internal auditor

    6 hours ago

    Singapore TikTok Full time

    Senior Technology Internal Auditor - Global Technology Audit Responsibilities Tik Tok will be prioritizing applicants who have a current right to work in Singapore, and do not require Tik Tok sponsorship of a visa.About Tik Tok Tik Tok is the leading destination for short-form mobile video. At Tik Tok, our mission is to inspire creativity and bring joy. Tik...

  • Senior technology internal auditor

    1 month ago

    Singapore TikTok Full time

    Senior Technology Internal Auditor - Global Technology Audit Tik Tok will be prioritizing applicants who have a current right to work in Singapore, and do not require Tik Tok sponsorship of a visa. About Tik Tok Tik Tok is the leading destination for short-form mobile video. At Tik Tok, our mission is to inspire creativity and bring joy. Tik Tok's...

  • AVP, Senior Auditor

    1 month ago

    Singapore Citi Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

  • Senior Information Technology Auditor

    1 month ago

    Singapore Sumitomo Mitsui Banking Corporation Full time

    Job DescriptionSumitomo Mitsui Banking Corporation (SMBC) is seeking a highly skilled and experienced IT Auditor to join our Internal Audit Department. The successful candidate will be responsible for leading and executing Information Technology and Information Security audits across the Asia Pacific region.ResponsibilitiesIT Audit LeadershipPlan, execute,...

  • Senior technology internal auditor

    3 weeks ago

    Singapore TikTok Full time

    Senior Technology Internal Auditor - Global Technology AuditTik Tok will be prioritizing applicants who have a current right to work in Singapore, and do not require Tik Tok sponsorship of a visa. About Tik Tok Tik Tok is the leading destination for short-form mobile video. At Tik Tok, our mission is to inspire creativity and bring joy. Tik Tok's global...

  • Ambitious Retail Auditor

    3 weeks ago

    Singapore LRQA Full time

    Role OverviewLRQA is seeking a highly skilled and dedicated contractual auditor to join our Retail & Hospitality—Food and Beverage Team in Singapore. As a Food Safety Auditor, you will be responsible for delivering high-quality non-accredited food safety audits for our clients in the region.Key ResponsibilitiesDeliver high-quality assessments/audits and...

  • Assistant Vice President- Technology Auditor | Singapore, SG

    2 days ago

    Singapore Barclays Full time

    Assistant Vice President- Technology Auditor Assistant Vice President- Technology Auditor Assistant Vice President- Technology Auditor Job Description Purpose of the role To support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and...