IT AUDIT recruitment
This bank is an established international financial institution with a strong Asia Pacific presence, recognized for its full suite of banking products and services catered to a global network of clients. The Group is seeking to continue strengthening its controls environment, and is looking to bring on board an exceptional IT audit professional to join the team.
The IT Audit function is responsible for performing and reporting on IT applications, IT infrastructure, integrated and functional audits. It works closely with the business to ensure that there is an adequate and effective system of internal controls in place across the various business lines. You will also participate in group-wide risk management initiatives and special projects to enhance the controls environment.
Responsibilities
- Perform, establish and execute comprehensive risk assessment and IT audit planning
- 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
- CISA, CISSP and CPA certifications preferred
- Knowledge in technology and project implementation will be an added advantage
- Ability to work independently and within a team environment
Requirements
- A good honours degree in computer science or technology discipline
- At least 3 years of IT audit experience in a financial institution, or external public accounting firms
Interested applicants should email their CV to Paul Lee at
paul.lee@robertwalters.com.sg or call +65 6228 0243, quoting Ref. No. 374130.