Our client in the Financial Services domain is looking for a skilled and meticulous IT auditor to examine , evaluate  and enhance the IT controls supporting their business operations.

Mandatory Skill(s)

  • Bachelor\’s degree in Computer Science, Information Systems or Computer Engineering;
  • At least 5 years of experience in the execution of IT Audits for financial institutions;
  • Proficient in reviewing IT application controls, System Development Life Cycle, information security and outsourcing;
  • Good understanding of the latest trends, best practices, standards, guidelines and regulatory requirements related to Technology Risk Management;
  • Excellent verbal and written communication skills;
  • Strong interpersonal skills with the ability to interact with personnel at all levels; 
  • Analytical thinker with good attention to detail;
  • Proactive, independent yet a strong team player;
  • Willingness to travel overseas if required.

Desirable Skill(s)

  • CISA Certified;
  • Prior experience in data analytics.

Responsibilities

  • Plan, organize and execute IT Audit assignments in accordance with operating standards and procedures;
  • Provide audit based recommendations to corporate policies, procedures and practices;
  • Apply technology expertise in the development of risk based audit plans and programs;
  • Ensure the adherence to the relevant regulatory requirements and Quality Assurance Review requirements; 
  • Provide reports on audit findings and issue Audit Tracking Report;
  • Monitor and ensure the resolution of outstanding audit findings;
  • Participate in ad-hoc projects and investigations.

 

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