IT Auditor

Key Responsibilities

• Basel Application Review: Conduct reviews of system related to Basel processes to ensure compliance with regulatory requirements and industry best practices.
• MEPS+ Security Compliance: Lead and conduct independent reviews of MEPS+ (MAS Electronic Payment System Plus) Security Compliance, including assessment of controls, risk mitigation strategies, and adherence to MAS guidelines.
• SWIFT CSCF Assessment: Perform assessments based on the SWIFT Customer Security Controls Framework (CSCF), evaluating the effectiveness of security controls and recommending improvements to meet international standards.
• Regulatory Compliance: Evaluate IT environments against MAS-issued technology risk regulations, including the Cyber Hygiene Notice, TRM (Technology Risk Management) Notice, and TRM Guide. Provide actionable recommendations to address gaps and enhance compliance.
• Reporting & Documentation: Prepare audit reports, document findings, and present recommendations to stakeholders and management.

The Talent

* Bachelor's degree in Information Technology, Computer Science, Engineering, or related discipline.

* 5-10 years of IT audit experience, preferably in financial institutions or consulting roles focused on IT risk and compliance.

* Demonstrated experience in Basel-related system evaluation, MEPS+ security compliance reviews, and SWIFT CSCF assessments.

* Strong understanding of Singapore's regulatory landscape, especially MAS Cyber Hygiene Notice, TRM Notice, and TRM Guide.* Proven track record in conducting independent gap assessments and providing practical recommendations for IT control improvements.

* Excellent analytical, communication, and report-writing skills.

* Relevant certifications such as CISA, CISSP, or equivalent are advantageous.