Avp/vp, IT Audit, Internal Audit Department

2 weeks ago

Singapore Sumitomo Mitsui Banking Corporation Full time

As a regional Information Technology (IT) auditor, you will add value and improve the Bank's IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of governance, risk management and control processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work with the stakeholders to evaluate internal controls and providing recommendations to strengthen these processes. As a specialised IT auditor, you will play a critical role in promoting a strong risk management culture and improving the technology and security control environment across the Asia Pacific region.

**Responsibilities**
- Lead and/or execute audits independently and efficiently, which includes audit planning, fieldwork, reporting and, issue follow-up and closure.
- Conduct the audit activites in accordance with the Bank's internal audit methodology.
- Assess the Bank's IT and IS internal control environment with view to provide value-adding recommendations to Management to address emerging issues or remediate identified weaknesses.
- Contribute to the annual risk assessment exercise by developing a good understanding of the business strategy, plans, products, processes, performance, risks, and issues of the assigned IT and IS departments across the region.
- Perform continuous monitoring on IT and IS activities across the region, to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
- Participate in the team's strategic initiatives and projects as opportunities arise.

**Requirements**:

- Minimum of 6 years of experience in IT/IS audits, preferably in the banking environment.
- Familiar with execution of risk-based audits.
- Familiar with technology risk management.
- Certified Information Systems Auditor
- Certified Information Systems Security Professional or equivalent preferred.
- Familiar with the regulatory requirements specific to technology risk management and cyber security across the Asia Pacific region (e.g. Monetary Authority of Singapore, Reserve Bank of India, Bank of Thailand).
- Proficient in both spoken and written English.
- Good interpersonal and stakeholder management skills.
- Good team player as well as able to work independently.
- Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.

  • Avp/vp - Internal Audit

    3 days ago

    Singapore TENTEN Partners Pte. Ltd. Full time

    **AVP/VP - Internal Audit**: The Internal Audit department is a part of the third line of defence and the department’s objective is to provide independent assurance to senior management on the robustness of the company's control environment, to identify any gaps and provide recommendations for remediation purposes. **Responsibilities**: - Take the lead...

  • Avp/vp - Internal Audit

    1 week ago

    Singapore Tenten Partners Full time $90,000 - $120,000 per year

    **AVP/VP - Internal Audit**: The Internal Audit department is a part of the third line of defence and the department's objective is to provide independent assurance to senior management on the robustness of the company's control environment, to identify any gaps and provide recommendations for remediation purposes. **Responsibilities**: - Take the lead in...

  • Vp, IT Audit, Internal Audit Department

    2 weeks ago

    Singapore GIC Investment Full time

    **Location**:Singapore, SG**Job Function**:Internal Audit Department**Job Type**:Permanent**Req ID**:15966- GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 locations around the world, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives you exposure to an...

  • Internal Audit Avp/vp, Wholesale Banking

    1 week ago

    Singapore Ethos BeathChapman Full time

    **Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-176085 **Contact** Shalynn Ler- **Contact phone** - 65 6692 0745 - **Posted** about 2 hours ago - Excellent opportunity to join a well-performing FI - Wholesale Banking audit coverage - Be part of a world-class Internal Audit team An exciting...

  • Internal Audit Avp/vp

    2 weeks ago

    Singapore Ethos BeathChapman Full time

    **Job Details**: **Location** Singapore **Salary** Competitive Salary **Job Type** Permanent **Ref** BH-179248 **Contact** Shalynn Ler- **Contact phone** - 65 6692 0745 - **Posted** about 4 hours ago - Excellent opportunity a renowned firm - APAC coverage - Be part of a stable team An exciting role has come up with the Asset Management arm of a...

  • Avp, IT Audit, Internal Audit Department

    1 week ago

    Singapore GIC Investment Full time

    **Location**:Singapore, SG **Job Function**:Internal Audit Department **Job Type**:Permanent **Req ID**:16420 - GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 locations around the world, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives you exposure to an...

  • Avp, IT Audit, Internal Audit Department

    6 days ago

    Singapore GIC Investment Full time

    Location: Singapore, SG- Job Function: Internal Audit Department- Job Type: Permanent- Req ID: 15856GIC is one of the world’s largest sovereign wealth funds. With over 2,000 employees across 11 locations around the world, we invest in more than 40 countries globally across asset classes and businesses. Working at GIC gives you exposure to an extraordinary...

  • Avp/vp, IT Audit, Internal Audit Department

    1 day ago

    Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operationsand compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all SMBC units and departments (including...

  • Avp/vp, IT Audit, Internal Audit Department

    2 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    As a regional Information Technology (IT) auditor, you will add value and improve the Bank’s IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of governance, risk management and control processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct...

  • Audit Executive

    2 weeks ago

    Singapore SUPREME AUDIT PAC Full time

    **Job Description & Requirements**: Job scope: - Auditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries - Perform walk through tests and test of internal controls - Perform analytical reviews - Preparation of annual financial reports - Preparation of tax schedules and...