Regional IT Auditor_BJJ

Regional IT Auditor

Our client is a bank.

Job Description:

• Participate in the audit team assignments and special reviews

• Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a deep knowledge of the activities to be covered, understanding the detailed technologies, gathering relevant key figures, etc

• Develop a thorough understanding of the activities within the scope of the assignment, its strategy and governance, and the related risks

• Evaluate the overall setup and identify the main areas of risk

• Execute detailed investigations leveraging on a strong technical knowledge in various IT systems

• Recommend appropriate actions to the management in order to remediate the identified weaknesses

• Formalize the results of the assignment investigations and contribute to the production of the assignment deliverables

• Present the audit findings to the senior management

• Review and challenge the actions defined to remediate the weaknesses identified by the audit team through its assignments

• Ensure the adequacy of the answers to address permanently the gaps following accurately the recommended actions

• Perform relevant control testing to ensure the proper implementation of the actions

• Perform a periodic and comprehensive risk assessment of the IT activities as per the Bank’s guidelines

• Keep abreast of change/new development of regulatory requirements that are relevant to IT activities and related functions

• Assist in the elaboration of the IT audit planning following a risk-based approach

Job Requirements:

• Degree in any relevant discipline

• 8 to 10 years of relevant IT Audit experience in the Banking Sector

• Salary ranges between S$12,000 to S$15,000 per month

Please send your application directly via [email protected] for a faster response.

Only shortlisted candidates will be notified.

(Jann) Tan Wei Ying (R1103708)

Email Address: [email protected]

Recruit Express Pte Ltd

EA License No: 99C4599

Recruiter's Ref Code: #BJJ