IT Auditor

Our clients, various local & global banks, and their Technology team is looking for an IT Auditor (Cybersecurity/Infrastructure) to join them.
The role is a permanent position based in Singapore.
Work Location: CBD
Work Arrangement: Hybrid

EA Licence Number: 16S8131
Recruiter Licence Number: R22104669

**Some of the key responsibilities will include**:

- To act as a Team Member on assigned audit work involving Information, Cyber Security/Infrastructure across the Group;
- To act as Team member and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, including drafting of audit issues and the audit report;
- To ensure that assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards;
- To clearly explain the risks and impact of issues identified during testing to GIA and business management
- The individual may support in department wide exercises such as annual planning, risk assessment and training.
- To actively manage relationships with senior auditee management and stakeholders;
- To support GIA audit teams by providing Information and Cyber Security knowledge and expertise for their audits relating to the individual’s area of expertise;
- To provide ongoing continuous monitoring support to Heads of Audit (HOAs) and Senior Audit Managers (SAMs) in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses; and
- To attend and present at formal committees and Group meetings on behalf of HOAs and SAMs, as required, e.g. Governance Committees and Country Non-Financial Risk Committees.
- Issue validation: Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements

**To be eligible for this role you will require**:

- Strong communicator, both written and verbal, with ability to clearly explain controls to be tested and risks identified to audit and business management.
- Experience of technology infrastructure - cloud, network, server, storage.
- Confident and courageous to raise and escalate ideas or concerns in a professional and timely manner;
- Proactive, self-directed and able to work with minimum supervision;
- Exercise professional judgment, objectivity and discretion
- Ability to work within a global team.
- Experience in audit, governance, risk or in a business environment.
- Professional audit and Information and Cyber Security related certification preferred