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AVP, Audit Manager, Group Digital, Operations, and Technology Audit
1 week ago
Job Description - AVP, Audit Manager, Group Digital, Operations, and Technology Audit (250000DX)
Why Join
Build on a global reputation for stability and security. Do it with an award-winning team. Get exposure to and valuable experience of multiple industries. Consolidate your skills and knowledge through multidisciplinary collaboration across the full project lifecycle. And then look ahead to international career opportunities. It’s all here. Ready for you to take it wherever you want.
How you succeed
Ensuring audits are effective comes easily to you. As does joining the dots, ensuring everything feeds neatly into minimising risk and shaping strategy. Integrity is important too. And you know how to provide reassurance. And you’re more than at home doing it all – with impact – in an advanced, digitally dynamic world.
What you do
Audit Management
Plan and manage audit engagements focused on IT applications and ensure that relevant technology, information and cyber risks and control gaps and lapses have been identified via review of key controls and processes, appropriately assessed, and reported;
Participate in integrated business audits by collaborating with business auditors in providing technology audit expertise and evaluate the IT and IT dependent controls supporting business operations;
Conduct audits/reviews on Applications, IT Infrastructure, as well as Information, Cyber and Digitalisation risks;
Assist the Head of Department/Senior Audit Manager in the delivery of their role and responsibilities.
Stakeholder Management
Work as business partners with stakeholders across the Group, and assist the HOD/Senior Audit Manager to better manage business and Technology, Information, Cyber, and Digital risks;
Collaborate with the business audit functions to identify areas of risk that affect both IT applications and business processes;
Communicate audits/reviews observations and writing audit and ad-hoc reports for delivery to, and agreement with, auditees.
Team Management
Possesses qualities essential as a leader over a team of auditors for assigned audit engagements/reviews;
Complete working papers for audits/reviews through documenting the work conducted, describing the work performed and the evidence that supports the observations and conclusions, as well as reviewing the work performed by other team members.
Qualifications
Who you are
University Degree in Computer Science or a related discipline
Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)
Minimum 6 years of working experience, with at least 4 years in IT audit
Strong understanding of IT applications, application controls, risk management practices, regulatory requirements, and their impact on business processes
Experience in integrated auditing, preferably within a banking or financial services environment
Strong analytical skills and a detail-oriented approach to identifying control gaps and opportunities for improvements
Willing and able to operate effectively in a leadership position or a team player
Independent and committed with high level of initiative
Good written, verbal communication and presentation skills
Strong interpersonal and communications skills
High level of integrity, drive, and sense of urgency
Willing to travel 10%-20% (MY/CN primarily, with occasional worldwide)
Who you work with
Group Audit is all about oversight. Gaining experience of the bank in its entirety. Gathering insight. Building Risk and Controls expertise. Advising leadership. You might join us in Regulatory Capital Audit, Credit Risk Review, Investigation, Audit Methodology & Standards or Programme Management Office. But wherever you are, your work with clients from around the world drives innovation and makes audit an artform.
Who we are
Singapore’s longest established bank, we’ve been helping people and businesses get what they want from life since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we’re on a journey of transformation. Embracing technology and creativity to become a future-ready learning organisation. But for all that change, the entire focus of our organisation remains to be Simply Spot On. In everything we do. And so whether you want innovate needs-based financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career. Your Opportunity Starts Here.
What we offer
Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.
Primary Location
Job
Job : Information Technology Organization
Organization : Group Digital, Operations, and Technology Audit
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