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Your key roles and responsibilities include:
. To perform planning, implementing and improving frameworks and measures to enhance audit process and operations
- To perform audit of designated entities as internal auditor
- To assist lead auditor who is in charge of relevant audit with preparing and compiling results of audit
- To support MD/EDs regarding planning and administrative matters of IADAP indicated on the attachment of Job Duties List
- To act as Liaison and support internal auditors in this region (including Mumbai, BKK, BMI etc.)
- To support H.O. audits to regional offices
- To perform any ad-hoc assignments instructed by MD/EDs of IADAP
- To perform any other functions and tasks described in Internal Audit Manual established by Internal Audit Department
What you should have:
- Bachelor's degree in information technology, Computer Science, or equivalent.
- 8-12 years of hands-on IT audit experience, preferably in a regulated banking or financial services setting.
- In-depth knowledge of SDLC methodologies (Agile, Waterfall, Hybrid), application controls (including financial reporting systems), SDLC, Agile, and DevSecOps practices.
- Hands-on experience with DevSecOps tools and frameworks.
- Proficient in project management and risk assessment techniques.
- Strong expertise in cybersecurity, cloud risk assessments, data analytics, application controls, IT general controls, and compliance with MAS TRM guidelines.
- Excellent understanding of regulatory requirements and international standards (COBIT, NIST, ISO/IEC 27001, MAS TRM).
- Superior analytical, communication, and stakeholder management skills.
- Experience with data analytics platforms, enterprise security tools, and cloud environments is highly desirable.
. Banking Knowledge:
- Familiarity with corporate and commercial banking products, processes, and regulatory requirements.
. Certifications (Preferred):
- CISA, CISSP, PMP, or equivalent professional certifications.
. Core Competencies:
- Excellent analytical, communication, and report-writing skills.
- Ability to work independently and collaboratively in a multi-disciplinary team.
- Strong stakeholder management and influencing skills.
Date Posted: 29/08/2025
Job ID: 125068055