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Job Description

My client a global bank with a strong internal audit team looking for a CISA qualified IT Auditor that has experience within IT internal controls within a banking environment. You will be either from a Internal audit or Big4 background.

 

The position is based in Singapore and will be responsible for application globally and across the Asia-Pacific.

Responsibilities:

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions

Draft audit reports and present issues to the business while discussing practical cross-functional solutions

Complete assigned audits within budgeted timeframes, and budgeted costs

Monitor, assess, and recommend solutions to emerging risks

Contribute to the development of audit processes improvements, including the development of automated routines

Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope

Develop effective line management relationships to ensure strong understanding of the business

 

Qualifications:

•           5-8 years of relevant experience

•           Effective verbal and written communication and negotiation skills

•           Subject matter expertise regarding audit technology’s application

 

Education:

•           Bachelor’s/University degree or equivalent experience / CISA qualified