IT Audit Specialist Bank
Job Summary
We are seeking a detail-oriented IT Auditor with over 10 years of relevant experience, preferably in the financial services sector. The successful candidate will play a key role in reviewing, assessing, and validating IT governance, security, and compliance frameworks for financial institutions in Singapore. This role requires hands-on expertise in regulatory compliance and security controls, with a focus on MAS technology risk regulations.
Responsibilities
- Execute independent audit tasks
- Evaluate security control effectiveness
- Ensure audit findings are addressed
- Monitor regulatory compliance
- Conduct risk assessments
- Prepare audit documentation
Required Skills
- 10+ years IT audit experience
- MAS regulatory landscape expertise
- TRM and Cyber Hygiene knowledge
- Analytical and reporting skills
- CISA or CISSP certification
- Stakeholder communication
Job Details
Responsibilities:
• Execute audit tasks independently and effectively, contributing as a strong team member to the overall success of audit engagements.
• Evaluate the effectiveness of security controls and recommend improvements.
• Collaborate with auditee and audit teams to ensure audit findings are addressed.
• Monitor compliance with internal policies and external regulations.
• Conduct risk assessments and support remediation efforts.
• Prepare audit documentation and present findings to senior leadership.
Experience & Requirements:
• Bachelor’s degree in Information Technology, Computer Science, Engineering, or related discipline.
• Strong understanding of Singapore’s regulatory landscape, especially MAS Cyber Hygiene Notice, TRM Notice, TRM Guide, and Payment Services regulations.
• 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.
Key Competencies:
• Attention to detail and strong problem-solving abilities.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Professional integrity and commitment to confidentiality.
• Ability to communicate technical issues to non-technical stakeholders.