Our client is a global bank, and their Group Audit team is looking for an IT auditor.
The role is a permanent position based in Singapore.
Please contact Sophia Lin or email your cv directly in word format with job reference no. Jo0000007925 to corporategovernance@theedgepartnership.com.
Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.
EA License: 16S8131
Recruiter License: R22104669
corporategovernance@theedgepartnership.com
Key responsibilities
- To act as a Team Member on assigned audit work involving Information and Cyber Security across the Group.
- To act as Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, including drafting of audit issues and the audit report.
- To ensure that assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards.
- To clearly explain the risks and impact of issues identified during testing to GIA and business management.
- The individual may support in department wide exercises such as annual planning, risk assessment and training.
- To actively manage relationships with senior auditee management and stakeholders.
- To support GIA audit teams by providing Information and Cyber Security knowledge and expertise for their audits relating to the individual’s area of expertise.
- To provide ongoing continuous monitoring support to Heads of Audit (HOAs) and Senior Audit Managers (SAMs) in respect of the business and raise issues and observations outside of formal audit work to expedite rectification of control weaknesses; and
- To attend and present at formal committees and Group meetings on behalf of HOAs and SAMs, as required, e.g., Governance Committees and Country Non-Financial Risk Committees.
- Issue validation: Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements.
Role requirements
- A degree holder with at least 2 years of In-depth understanding of Information and Cyber Security risk management and associated control requirements.
**Candidates from a non-banking/financial service can also apply.
- Strong communicator, both written and verbal, with ability to clearly explain controls to be tested and risks identified to audit and business management.
- Confident and courageous to raise and escalate ideas or concerns in a professional and timely manner.
- Proactive, self-directed, and able to work with minimum supervision.
- Exercise professional judgment, objectivity, and discretion.
- Ability to work within a global team.
- Experience in audit, governance, risk or in a business environment.
- Professional audit and Information and Cyber Security related certification preferred.