Technology Audit Lead

5 days ago


Singapore TRUST BANK SINGAPORE LIMITED Full time

**About Trust Bank**

We are New We are Growing We are a Startup We are Trust Bank

We are looking for strong talent to be working within our brand new Digital Bank. We are a growing venture with new and exciting problems to solve on a daily basis focused on working towards the mission of creating Singapore’s Digital Bank. We are well-backed, agile and do focused work within interdisciplinary teams. If this sounds like a place where you want to work - don’t hold back

Send through your profile and get connected in with one of our recruiters to find out more on the opportunity at hand.

We're looking for a Technology Audit Lead to work onsite within our Digital Bank. We're a small, but growing venture, with new and exciting problems to solve. We work in project-based sprints in small, interdisciplinary teams.

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 new virtual 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**:

- Auditing Cloud (AWS)
- DevSecOps
- Cyber Security
- Critical Thinking
- 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.
- Have experience in working or auditing Cloud (AWS), DevSecOps and Cyber Security.
- 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’.


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