- Plan and execute audits of technology infrastructure, applications and IT processes
- Evaluate system controls supporting applications and business processes as part of integrated audits
- Develop and maintain IT audit programs/tests with innovation and creative thinking leveraging on data science and automation
- Identify deficiencies and provide practical recommendations to remediate and address identified risks
- Obtain buy-in from senior stakeholders for audit issues and recommendations, draft audit findings and reports
- Provide clear and organized documentation of the audit processes and findings
- Identify emerging risks in the environment through continuous monitoring and risk assessment, regular engagements with stakeholders and propose changes to the IT audit work plan and scope where required
- Benchmark against market best practices, review and recommend improvements to existing audit processes and methodologies
- Establish and maintain collaborative working relationships with stakeholders. Strengthen the firm's control environment through advisory and collaboration initiatives
- Support the development of continuous audit initiatives within IAD
What qualifications or skills should you possess in this role
- Relevant degree in Computer Science, Information Systems or its equivalent from a reputable education institute, with professional certification in security and controls such as CISA, CISSP, CISM
- Possess at least 6 years of IT audit or IT risk management work experience, preferably with internal audit experience in the Banking and Finance Industry. Candidates with additional security experience in cloud, infrastructure (e.g., network/system/database), and cybersecurity will be at an advantage
- Demonstrated experience in the use of data analytics and visualization tools
- Experienced in managing and executing fieldwork, issue writing and reporting
- Experienced in reviewing technology domains across infrastructure, applications, cyber security, cloud technology, governance processes and horizontal IT processes
- A good understanding of emerging technology risks and trends. Demonstrate strong ability to pick up knowledge and conduct reviews on new emerging technology domains
- Self-motivated, independent in thought process and yet displays strong team orientation
- Strong conceptual, analytical and problem-solving skills
- Strong interpersonal and communication skills, with ability to engage and network with stakeholders at different levels
