This bank is well regarded around this region for its aggressive expansion plans across Asia Pacific and recognized for its full suite of banking products and services catering to a global network of clients. The Group has continued regional expansion plans which has brought about the need for a qualified individual to join its dynamic and proactive IT audit team.
Liaising with key management personnel, you will be imperative in the independent reviews of risk management and control processes as well as the improvement of the IT audit function’s risk assessment of the business.
Responsibilities
Plan, establish and execute audit of bank-wide IT functions and processes, banking products, and underlying IT systems in a multi-platform environment
Participate in strategic projects to enhance the Bank’s leadership in setting a first-class risk based methodology
Plan, establish and execute detailed steps in accordance with the general objectives of the annual audit plan
Update and maintain audit risk matrices, including audit work papers for each audit engagement
Actively advise Management of all major IT risk and control issues arising from the audit
Requirements
A good honours degree in computer science or technology discipline
3-6 years of relevant work experience as auditor or analyst in a financial institution, external public accounting firms or internal audit of banks
Knowledge in technology and project implementation will be an added advantage
Interested applicants should email their CV to Paul Lee at paul.lee@robertwalters.com.sg or call +65 6228 0243, quoting Ref. No. 392410.
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