Job Summary
We are looking for an experienced IT Audit Analyst who will be responsible for Technology Assurance projects within banking industry.
Mandatory Skill-set
- Bachelor's Degree in Computer Science, Engineering, Information Technology or other related disciplines;
- Minimum 2 years of relevant working experience in the Big 4 audit firms, Financial, Banking or IT industry;
- Experience in IT application audit and IT risk analysis/assessment;
- Must be familiar with IT controls over different operating system and database platforms;
- Self-motivated and driven, able to work independently and has good communication skills;
- Has learning agility, analytical and meticulous and able to work independently and in a team;
- Ability to work in a fast-paced environment and meet deadlines;
- Analytical and meticulous and able to work independently and in a team.
Desired Skill-set
- Experience in usage of data analytics for IT audit or assurance work;
- Exposure to MAS Technology Risk Management guidelines.
Responsibilities
- Work with stakeholders, IT application, IT infrastructure, vendors, auditors for projects and audit matters;
- Responsible for adopting a range of sources and methods to obtain knowledge and apply judgment based on sound business knowledge of day-to-day assurance review work;
- Identify and assess key risks and design testing to assess the design and operating effectiveness of the key controls in place to mitigate risk;
- Work Closely with subject matter experts (SME) and other teams in integrated assurance reviews and actively contribute to the delivery of team plans in support of the functional and business strategies under limited supervision;
- Involved in IT General Control testing in accordance with the Assurance methodology, and evaluate the adequacy and effectiveness of internal controls;
- Develop and maintain consultative working relationships with the technology risk team, with internal stakeholders, and use a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks;
- Responsible for active engagement with team members for knowledge sharing.
Should you be interested in this career opportunity, please send in your updated resume to [email protected] at the earliest.
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Confidentiality is assured, and only shortlisted candidates will be notified for interviews.
EA License: 07C5639
