Job Responsibilities:
- To lead the Singapore Technology Audit function under a unified 1Team structure and provide independent, risk-based assurance and advisory over the adequacy and effectiveness of governance, risk management and internal controls across technology, cybersecurity, cloud, data and artificial intelligence / generative AI risk domains for Maybank Singapore Limited, Maybank Securities Singapore, Etiqa Insurance Pte. Ltd., and Maybank Asset Management Singapore.
- The role is accountable for the end-to-end delivery of all IT audit activities across the four Singapore entities, including annual risk assessment, audit planning, execution, reporting, issue validation and thematic reviews, as well as IT audit advisory participation in major technology initiatives to review control design prior to production rollout and to support sound project governance.
- The role is also expected to progressively enhance audit coverage through the use of digital capabilities, hyper-automation, advanced analytics and AI-enabled techniques to increase testing depth, breadth and timeliness, including broader data coverage and broader-population / full-population analysis where appropriate.
Job Requirements :
- Bachelor's Degree in Accountancy/ Banking & Finance/ Business/ Computer related.
- CPA/CIA/CISA/CISSP certification preferred.
- Good knowledge in financial institution business and operations.
- Experience leading IT audit across multiple legal entities or operating models preferred.
- Strong capability in stakeholder management across different Boards and management teams.
- Working knowledge of project governance, control design review and pre-implementation advisory.
- Knowledge of data analytics, digital audit techniques, automation and AI-enabled audit methods.
- Strong understanding of cyber hygiene, cloud risk, AI usage risk and regulatory expectations in financial institutions.
- Supervisory / management experience.
- Leadership and interpersonal skills for cross-functional and multi-level relationship building.
- Meticulous with good critical thinking skills.
- Continuous learning and looking for opportunities to value-add to the sector and the bank.
Only shortlisted candidates will be notified.
