Friday, January 28, 2011

IT Audit Manager (Applications & Infrastructure) - Investment Banking

Excellent IT Audit opportunity with a leading global banking organisation.
Outstanding career progression opportunities locally and worldwide.
30% international travel.

Our client is looking for an experienced investment banking IT Audit Manager based in Singapore. The bank's internal audit function provides reliable, valued assurance to the Board over the effectiveness of controls mitigating current and evolving risks and in so doing enhancing the controls culture within the Group. Internal Audit provides independent assurance to the Group CEO, Board Audit Committee and internal and external stakeholders.

The core responsibility of an IT Audit Manager within the bank is to plan and execute and manage IT audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards. The IT Audit Manager is responsible for the quality of the audit work performed and the efficiency and effectiveness of the audit team.

Main duties:
Manage IT audit work to ensure that relevant IT risks and controls have been identified and appropriately assessed. Lead discussions with auditees and business leaders regarding audit observations.

IT Audit assignment planning
Risk and control identification
Performing and managing audit testing
Completing documentation of planning, testing and findings in audit toolkit
Fully supportive participation in enterprise-wide audits and audits of Board Governance Standards
Discussing audit findings and issues with auditees and team leader
Updating Head of Audit and audit team with progress and issues
Maintaining awareness of risk issues and changes across selected business units
Building relationships with auditees

Person requirements:
Can identify risks and controls and to develop an appropriate audit approach
Identify appropriate recommendations and deliverables and get buy in from the business
Produce clear succinct documentation linking transparently from risk to control testing
Adequately challenge and question the business
Can expresses technical information logically and concisely
Has practical experience of working in or auditing investment banking environment
Manage time, resource and budget effectively
Produce quality outputs in accordance with agreed audit deadlines
Build effective relationships with auditees
Effectively and appropriately manage workload, prioritising as appropriate
Work effectively in a team
Communicate clearly and efficiently across team

IT Specialist Skills:
Detailed technical knowledge of IT infrastructure and applications that support the bank's businesses and functions.
Detailed knowledge of current investment banking techniques, communications, security payments, change and project management.

If you would like to be considered for this opportunity please forward a copy of your full CV to Will Russell at Hays Banking - will.russell@hays.com.sg - or call +65 6303 0151 for a confidential discussion.


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