IT Audit VP
- Employer
- LMA
- Location
- Singapore, Singapore
- Salary
- S$10k - S$12k
- Closing date
- Oct 3, 2024
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- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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About the Job :
LMA is delighted to be partnering with an established financial institution in Singapore looking to appoint a dynamic and results-driven IT Auditor - VP to join their Singapore branch.
This is an fantastic opportunity for a motivated professional to play a pivotal role in the growth and success of our business. As a IT Audit VP under the leading financial services provider you are responsible for developing a risk-based annual audit plan for technology related areas and implementing/executing the annual audit plan. To Provide audit consultation to bank-wide (includes other entities i.e Insurance & Securities) risk areas relating to processes, people and systems.
The organization is committed to leveraging technology to enhance the customer experience. It continuously invests in digital solutions to provide secure, convenient, and efficient services, including mobile banking apps and online financial planning tools.
Job Description:
Job Requirements:
Company Reg No.: 201131609D | License No.: 24S2411 | Reg No: R1110891 | Jean-Pierre | Hema
LMA is delighted to be partnering with an established financial institution in Singapore looking to appoint a dynamic and results-driven IT Auditor - VP to join their Singapore branch.
This is an fantastic opportunity for a motivated professional to play a pivotal role in the growth and success of our business. As a IT Audit VP under the leading financial services provider you are responsible for developing a risk-based annual audit plan for technology related areas and implementing/executing the annual audit plan. To Provide audit consultation to bank-wide (includes other entities i.e Insurance & Securities) risk areas relating to processes, people and systems.
The organization is committed to leveraging technology to enhance the customer experience. It continuously invests in digital solutions to provide secure, convenient, and efficient services, including mobile banking apps and online financial planning tools.
Job Description:
- To provide assurance on the adequacy and effectiveness of internal controls and risk management measures in the policies, processes and systems.
- Responsible for developing a risk-based annual audit plan for technology related areas.
- Responsible for implementing/executing the annual audit plan.
- Oversee the closure/resolution of internal/external audit as well as regulator's inspection findings.
- Provide audit consultation to bank-wide (includes other entities i.e Insurance & Securities) risk areas relating to processes, people and systems
Job Requirements:
- CPA/CIA/CISA certification preferred.
- 6-10 years of working experience in Tech Audit
- Good knowledge in banking systems/apps and related controls. Specialised knowledge in cyber security controls/tools, core IT infrastructure (e.g. routing/switching/firewalling), Wintel/Unix/AS400, databases and/or coding.
- Interpersonal skills for cross-functional communication.
- Meticulous with good critical thinking skills
Company Reg No.: 201131609D | License No.: 24S2411 | Reg No: R1110891 | Jean-Pierre | Hema
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