Technology Auditor

2 weeks ago

Singapore GXS, Inc. Full time

Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management.

We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank's overall digital strategy.

Internal Audit covers multiple businesses and technology functions within the Bank.

Get to know our Team:
  • Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management.
  • We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank's overall digital strategy.
  • Internal Audit covers multiple businesses and technology functions within the Bank.
Get to know the Role:
  • You report to the Head of Technology Audit at GXS Bank, which is part of the IT/Technology audit team.
  • As an IT/Technology auditor, you are primarily responsible for executing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering, and Technology Products at GXS.
  • Candidates with practitioner experience in Cloud Computing and Security will be favourably considered.
  • You effectively plan, manage, and execute audits, including designing audit test steps to evaluate risks associated with governance, financial, operational, regulatory, and business continuity aspects.
  • You maintain well-documented audit work papers, including supporting documents/evidence in the GRC system, which are subject to internal quality assurance review.
  • You stay informed about MAS regulations on IT-related guidelines and cyber hygiene relevant to FIs and banks.
  • You are capable of leading data analytics initiatives (rule-based/ML) and are familiar with tools like Python, Power BI, and Tableau.
  • You understand banking business and technology priorities, translating them into automated audit test steps using data to enhance audit focus and targeted sampling.
The day-to-day activities:
  • Support the Head of Technology Audit as part of the Audit team.
  • Execute audit reviews and fieldwork, including documentation, drafting findings, and stakeholder discussions.
  • Assist in drafting audit reports and presenting findings.
  • Ensure timely completion of audit projects following methodology and timelines.
  • Participate or support ad-hoc projects, thematic reviews, or investigations.
  • Build and maintain relationships with management and stakeholders, acting as a trusted risk advisor.
  • Contribute to enhancing data analytics capabilities and maintaining the audit workflow system (GRC).
The must haves:
  • Bachelor's degree in Computer Science/Information Systems or equivalent from a recognized university.
  • Relevant certifications (e.g., CISA, CISSP, CIA, AWS) are preferred.
  • At least 8 years of experience in Data Analytics, Cloud Computing, Security, or IT audit experience in Digital Banking and Cyber & Security Risk Management.
  • Strong knowledge of MAS TRM Guidelines, FSM-N05, and FSM-N06.
  • Understanding of digital banking products and emerging technologies (e.g., DevOps, Cloud, APIs).
  • Excellent team player with confidence to engage with senior stakeholders.
  • Ability to work independently and challenge risk decisions from a 3rd line perspective.
  • Strong communication, interpersonal, analytical, presentation, and report-writing skills.
  • Based in Singapore with ability to travel as needed.
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