- To conduct and report on audit assignments in accordance with internal auditing guidelines and international standards or professional practices to facilitate information technology (IT) activities in a risk controlled environment
- To participate in audit assignment conducted within Asia Pacific region
- To evaluate its pairs performance when heading an assignment
- To perform special audits / reviews on an ad-hoc basis as required by regulators, business and external auditors
- To assist in conducting audit risk assessments and periodic reporting to management and head office
- To follow-up IT incidents and execute ad-hoc investigation and reporting
- To participate in the annual audit plan preparation
- Direct contribution to operational permanent control framework
- Geographical scope covers Asia Pacific
Competencies (technical/behavioural)
- Banking knowledge
- IT security management
- IT network and systems management (network/systems administration, integration and security)
- Database management (administration, support)
- Software development lifecycle
- IT project management
- Strong analytical mind, innovative, organized and good presentation skills
Specific qualifications required
- Minimum 5 years of IT operational experience (preferably in IT security, IT production operations such as systems integration, database management, network administration)
- Experience in bank/financial institutions
- Internal auditing experience is a plus
- Previous regional responsibilities is a plus
- Able to travel approx. 25%
- Confident and excellent communication skills –strong in English (written and oral)
- Autonomous and able to take initiatives
