Technology Auditor Vp

5 days ago


Singapore T+O+M Full time

T+O+M SingaporePosted 5 hours ago Hybrid Permanent Competitive
- We are seeking IT audit professionals who are interested, knowledgeable and experienced. This great role should be both interesting and challenging for anyone who wants to be at the forefront of IT risk and auditing. Our client regards this role as incredibly important to the IT strategy and ongoing performance of the company. The Group Audit department, where the roles sit with in the bank, is a team where members are highly sought-after professionals who work as trusted advisors to our clients, in matters related to a company’s internal controls.

**Responsibilities**:

- Develop audit strategy and manage the audit plan and resources for the company
- Manage execution of audit assignments in the designated portfolio efficiently, communicate audit findings to stakeholders with a clear logic flow, and provide effective support to manager during audit planning and reporting
- Develop IT audit procedures with innovation and creative thinking using data analytics and automation.
- Analyze and identify IT control points on services-oriented architectures, cloud services, virtualized environments, network technologies, agile software development and information security.
- Execute cyber threat reviews such as conduct security assessment audit, review penetration testing, open source scan results.
- Actively advise and apprise IT Audit management of all major risk, control and regulatory issues that impact the control environment - Ascertain major concerns and recommendations raised by internal and external auditors, and regulators are resolved satisfactorily
- Provide coaching and supervision to junior staff through on-job-training and assistant manager in junior staff development

Experience in two or more areas in the list below:

- Virtualisation technology including container platforms. - Cloud computing technology
- Identity Access and Management including Active Directory and authentication protocols such as SAML, OAuth
- Management of Network infrastructure components such as Routers, Switches, DNS, Proxy

Below security skills are good to have but not mandatory
- Professional auditing, accounting, computer science or University graduate with minimum of 7-10 years of relevant experience. Relevant industry certifications.
- General understanding of overall banking business
- Experience in cyber threat security assessment and related preventive, detective and corrective measures
- Good project management and organisation skill
- Stakeholder management and excellent communication skills
- Job ID jas230611


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