Group Audit, Deputy Principal Audit Manager

**Details of the Division and Team**:
The Deputy Principal Audit Manager (Deputy PAM) within the Group Audit (GA) Technology Infrastructure/Cyber team reports into the Principal Audit Manager (PAM) responsible for IT General Control (ITGC) audit portfolio based in Berlin, who in turn reports into the Chief Auditor (CA) responsible for IT Infrastructure/Cyber based in New York.

The Deputy PAM typically leads complex audits within the technology division and evaluates the adequacy and effectiveness of internal controls relating to Technology, Data and Innovation (TDI) Country Technology Management (CTM).

You will have responsibility for a sizeable portfolio that spans across regions / legal entities / functions. You will support the PAM in managing a portfolio of audits and will actively contribute to global audit initiatives.

**What we will offer you**:
A healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace.

That’s why we are committed to providing an environment with your development and wellbeing at its center.

**You can expect**:

- Flexible benefits plan including virtual doctor consultation services
- Comprehensive leave benefits
- Gender Neutral Parental Leave
- Flexible working arrangements
- 25 days of annual paid leave, plus public holiday & Flexible Working Arrangement

**Your key responsibilities**:

- Leading audits covering IT General Controls (ITGC) evaluating the adequacy and effectiveness of internal controls relating to the underlying risks
- Planning and executing audit fieldwork in line with the agreed audit approach (documenting process flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional quality standards and budgets)
- Drafting audit reports for review by the PAM, facilitating issue tracking and validating them to closure
- Performing continuous monitoring activities and risk assessments of auditable areas and assisting the PAM in the annual audit planning exercise
- Collaborating, engaging, and communicating openly while maintaining excellent working relationships with divisional management and internal stakeholders, keeping them informed of potential issues and escalating problems/delays accordingly
- Acting as a role model/coach for staff members, reinforcing an environment where people management and development is a key priority
- Participation in the development of an ITGC audit program including test plans and mapping to best practices and industry standards.
- Participate in ad hoc projects and special inquiries.

**Your skills and experience**:

- Minimum of 10 years audit experience in Information Technology covering IT General Control testing within an investment bank, with a clear understanding of the relationship between IT Application Control (ITAC) and IT General Control ITGC) testing and a strong understanding of the banking regulatory environment
- Proven experience in IT auditing and strong knowledge of Network Management, Server Management, Database Management, Physical Security and other IT related areas such as Change Management, Privileged Access Management, IT Asset Management, IT Governance, IT Compliance etc.
- Proven experience in leading and performing audits and security assessments with strong reporting writing skills, including the ability to record and describe complex issues clearly and succinctly, in a way that are easily understandable by any recipient of the relevant reports
- Have excellent written / verbal communication skills and the ability to communicate effectively in conflicts and at all management levels
- Be adaptable, pro-active, self-sufficient and innovative with strong organisational skills to take ownership and responsibility of agreed targets, meeting them within budget to enable a timely and efficient completion of audit projects
- Show the ability to multi-task assignments, prioritise workload with limited supervision and be resilient under pressure whilst delivering to deadlines
- University degree in computer science, mathematics, engineering or a related scientific degree.
- Certifications in CISA, CISM, CISSP or equivalent qualification in the areas of information security, project management or process-/quality management.
- Flexibility, pro-active, self-sufficient and innovative with strong organizational skills to take ownership and responsibility of agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.

Role is required to be performed on-site at One Raffles Quay office. Relevant vaccination requirement applies

**How we’ll support you**:

- Flexible working to assist you balance your personal priorities
- Coaching and support from experts in your team
- A culture of continuous learning to aid progression
- A range of flexible