Vice President, IT Audit, Internal Audit Department

4 days ago

Singapore Sumitomo Group Full time $120,000 - $240,000 per year

Internal Audit Department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and 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. The IADAP team which is based in Singapore, is primarily responsible for the audits of SMBC units and activities in Asia Pacific region. The team may also be called upon to support audits conducted in the other regions.

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.

Job 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.
  • Apply data analytics to assess the internal control environment.
  • Establish and develop good working relationships with Management of assigned IT and IS departments, for which the candidate has been assigned risk assessment responsibilities.
  • 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.

Job 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.

  • Barclays Internal Audit

    1 week ago

    Singapore Barclays Full time

    Join us as key member of the Barclays Internal Audit team in Singapore, where you'll play a pivotal role in providing assurance coverage for Asia Pacific and Middle East regions and ensuring that the bank’s risk and controls are properly managed in line with the firm’s policy and local regulatory requirements. You’ll be an Audit Owner leading an audit...

  • Audit Senior

    23 hours ago

    Singapore AG AUDIT & ASSURANCE Full time

    Job Highlights Outstanding career Growth & Development opportunities Competitve Salary & Work benefit package Passionate, energetic & Innovation Work culture Job Description Job scope : Responsible for a portfolio of audit engagements assigned to you Take charge for the planning, execution and documentation of audit engagements Follow up on client and...

  • Audit Senior

    4 days ago

    Singapore AG Audit & Assurance Full time $60,000 - $120,000 per year

    Job HighlightsOutstanding career Growth & Development opportunitiesCompetitve Salary & Work benefit packagePassionate, energetic & Innovation Work cultureJob DescriptionJob scope :Responsible for a portfolio of audit engagements assigned to youTake charge for the planning, execution and documentation of audit engagementsFollow up on client and engagement...

  • Audit Manager/Partner

    2 weeks ago

    Singapore AUDIT ALLIANCE LLP Full time

    Qualifications Audit professional with one or more of the following qualifications: Bachelor degree in Accounting; Possess CA Singapore qualifications will be an advantage; Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW / Singapore CA / CPA Australia or...

  • Audit (Accounting) Executive

    1 week ago

    Singapore SUPREME AUDIT PAC Full time

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

  • Audit Associate

    2 days ago

    Singapore JP AUDIT PAC Full time

    The main job responsibilities for audit associate position: - Perform and manage statutory audit assignments and special audit engagements - Preparation of statutory financial statements in accordance with the Singapore Financial Reporting Standards - Assist in ad hoc projects/assignments when required - Ensure timely submission of reports and meeting tight...

  • Audit Trainee

    4 days ago

    Singapore AUDIT ALLIANCE LLP Full time

    To assist in statutory audit of public interest entities, limited companies and non-for-profit organisations. - To assist in performance of compliance audits. - To assist in review and audit of operating processes of organisations. - To learn financial reporting for disclosure and presentation of financial statements. **Job Requirements**: - Required...

  • Vice President, Internal Audit

    2 days ago

    Singapore Hays Full time

    **Your new company** My client, one of the global leading bank, is currently looking for a Vice President, Internal Audit to work in their flagship Singapore office. **Your new role** Reporting to the Regional Head of Internal Audit, you are required to provide independent assurance to management on the effectiveness of risk management, control and...

  • Audit Assoicate

    2 weeks ago

    Singapore RELIANCE AUDIT PAC Full time

    Review management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client’s business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review - Perform fieldwork for audit including, but not limited to, performance of tests of...

  • Audit Senior

    7 days ago

    Singapore AUDIT TRUST PAC Full time $90,000 - $120,000 per year

    Job Description :Perform statutory audits of clientele from various industriesSupport the planning, execution, and completion of audit assignmentsWork effectively as a team member, sharing responsibility, providing support, and maintaining communication in conducting audit assignmentsTo train and supervise juniors should the need arise, and to monitor their...