Senior Analyst/Assistant Manager, Technology Audit
4 days ago
Finance
Experienced (Individual Contributor)
Sea Corporate
About TeamInternal Audit is an independent function within MariBank Singapore Pte Ltd (“Bank”) that provides an independent and objective assurance and risk advisory role. It applies a systematic risk-based approach to evaluate and ensure key risks in the Bank are identified and timely reported to senior management for remediation.
Internal Audit has direct reporting to the Audit Committee (“AC”) on all audit related matters. AC supports the Board of the Bank in fulfilling its oversight responsibilities for the financial reporting, risk management, internal control systems and audit process.
Job Description- Identify requirements and ensure specialized technical knowledge and experience are applied appropriately to technology application and infrastructure (e.g., operating systems, database management systems, cloud computing, network infrastructure) and Cyber Security audits in the design and execution of audit planning, fieldwork, reporting and ongoing issues tracking
- Participate in technology application, infrastructure and Cyber Security audits through applying risk analysis skills, the use of analytical tools and professional judgement to identify areas for in-depth review with the aim of providing internal stakeholders with a quality assessment focusing on technology and information security risks and controls
- Assist in continuous risk assessment to monitor and assess any material changes in the risk profile of the digital bank on an ongoing basis
- Ensure that audits are completed in an effective, efficient and timely manner in accordance with established standards, industry best practices and relevant regulatory requirements
- Ensure proper performance and quality of documentation during the audits
- Build trust and credibility with stakeholders through objective and sustainable engagements and where appropriate, provide constructive challenge to improve or enhance internal controls
- Participate in ad-hoc projects as assigned
- Degree in Computer Science, Information Systems or equivalent. Professional certification (e.g., CIA, CISA, CISSP) qualifications will be an added advantage
- Minimum 5 years of relevant professional banking audit experience from financial institutions or Big-4 external audit firms with demonstrated technology application, infrastructure and Cyber Security audit expertise
- Must have the self-drive, knowledge, skills and competencies to examine all critical technology and security risk areas in which the digital bank operates
- Good knowledge of MAS Technology Risk Management Guidelines, notices and other related local regulatory requirements with relevant demonstrated experience
- High level of integrity, drive and sense of urgency
- Able to work cross functionally and influence organization to accomplish goals
- Highly motivated, with willingness and ability to adapt to new circumstances, uncertainties, information and challenges in a growing start-up
- Strong ability to work both independently with sole responsibility and as part of a team to deliver quality work product in a fast-paced environment
- A big-picture thinker who is detail-oriented with structured thought process
- Mature and able to communicate effectively, both verbal and in writing
- Experience in the use of data analytics and visualization tools such as ACL, IDEA, PowerBI, Tableau will be an added advantage
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