Technology Internal Auditor

Trust is the first of a new breed of banks in Singapore - digitally native and focused on delivering a delightful customer experience. You will work in a fast-paced and collaborative environment to solve new and interesting challenges each day. Together with our Trust team, you will help shape the future of our bank.

As a **Technology Internal Auditor** you'd be able to work on and solve many interesting challenges which we are facing, learn new ways of working, and help build delightful high quality products for our customers.

This is a high-profile role and a unique, challenging opportunity to be part of an end-to-end process to build a strong audit function within the digital bank.

**The Role Responsibility**:

- Promote collaboration and strong culture across business units to address risk and control issues.
- Act as liaison with Management to ensure full understanding of business strategy, plans, products, performance, and risk-related issues at business unit level and communicating these to the relevant Audit Team members via bottom-up continuing risk assessments and dialogue.
- Perform, support, or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines.
- Actively track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
- To help develop and maintain a robust risk assessment process for documenting and communicating the results of assessment, the consolidated audit plan and strategy for the assigned portfolios and / or business functions.
- Maintain effective relationships with internal stakeholders to provide input / assistance on developing their audit approach as required.
- Provide non-assurance services to business units where required, through active participation on advisory engagements / special projects within the Bank.
- Where undertaking the role of Team Lead, provide performance feedback to team members.
- Share knowledge, skills, and experience with team members to guide and assist in their development.
- To identify, clearly document and escalate significant risk and control issues.
- To assist the Head of Audit to ensure accurate and timely management reporting is provided to the Management Team.

**Role Specific Technical Competencies**:
Skill

Target proficiency level

Knowledge of native cloud, AWS, Kubernetes, microservice based and distributed solutions

Core

Knowledge of software delivery and CI/CD pipeline

Core

Knowledge of SQL and/or relational databases

Core

Knowledge of Kafka or other streaming/messaging systems

Core

Knowledge of Data Analytics and programming skills such as Python

Core
- Enjoys working in a dynamic environment, are passionate about technology and can focus on key issues and the details that come with it.
- Team player with the ability to collaborate and influence while maintaining independence and effective challenge.
- Proven hands-on usage of data analytics in audit work.
- Knowledge of key Singapore regulatory requirements and international standards and their impact on the bank.
- Demonstrates ability to work independently and seek guidance when needed.
- Demonstrates ability to multi-task without loss of quality.
- Flexibility to work across different functions and situations, and change priorities at short notice.
- Demonstrates ability to think critically, objectively and "think outside the box" when analyzing issues and recommending / developing solutions.
- Effective written, verbal and presentation communication skills.
- Demonstrates understanding of and commitment to the Bank's core values.
- Engagement in professional certification activities, including completion of mandatory Bank-sponsored industry certification where appropriate.
- Professional audit certification (CPA or CIA equivalent), CISA or other ISACA qualification required.
- Ability to perform role of 'Change Leader'.

**Come as you are** Trust is an inclusive and open-minded workplace. If you are smart and good at what you do, that's what we care about. So come as you are.

**Trust is an equal opportunity employer. We prohibit discrimination and harassment of any kind.** We are committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Trust are based on business needs, job requirements and individual qualifications, without regard to age, gender, physical ability, race, religion or belief, family or parental status, sexuality, or any other status protected by laws or regulations. We will not tolerate discrimination or harassment based on any of these characteristics. We encourage applicants of all ages.