Information Technology Auditor

Overview

We are seeking a skilled IT Audit Analyst to join a prestigious banking institution's Technology Assurance projects. This role requires expertise in IT audit alongside risk assessment within technological environments.

Essential Qualifications and Experience

• Possession of a Bachelor's degree in Computer Science, Engineering, Information Technology, or closely related fields.
• At least two years of pertinent experience in Big 4 audit firms, financial services, banking, or IT sectors.
• Proven ability in conducting IT application audits and evaluating IT risks.
• Strong familiarity with IT control systems across various operating systems and database platforms.
• Self-driven, capable of independent work, coupled with proficient communication skills.
• Adaptability to fast-paced environments, deadline-oriented, and meticulous with strong analytical skills.
• Ability to operate effectively both autonomously and within team settings.

Preferred Skills

• Experience applying data analytics techniques for IT audit or assurance activities.
• Knowledge of the Monetary Authority of Singapore's Technology Risk Management standards.

Key Responsibilities

• Execute IT General Control tests according to established assurance methodologies to gauge the sufficiency and efficiency of internal controls related to operational risks.
• Utilize diverse information sources and sound judgment grounded in business understanding to identify critical risks and develop tests assessing the design and performance of risk-mitigating controls.
• Work collaboratively with subject matter experts and cross-functional teams in integrated assurance reviews to contribute to team objectives supporting business and functional strategies.
• Engage proactively with technology risk teams and internal stakeholders, employing varied strategies to gather information for risk assessment, issue resolution, and task completion.
• Facilitate knowledge exchange within teams through active participation.
• Support ad hoc assignments and special projects as needed.
• Be prepared for assignments involving job rotation as opportunities arise.

Additional Information

Applicants are encouraged to submit their updated CV promptly. Confidentiality of applicant data is assured, with notifications extended only to candidates shortlisted for interviews. Employment applications imply consent for processing personal data as per company privacy policies. This recruitment is managed under license EA No. 07C5639.