Job Responsibilities
- Perform IT Audit, ITGC, Technology Risk and Control assessments across applications, infrastructure, access management, change management and IT operations.
- Identify technology risks, control gaps and compliance issues, and recommend practical remediation strategies.
- Advise and act as a trusted consultant to business and technology stakeholders on IT risk, controls and regulatory requirements.
- Prepare risk reports and communicate key findings and remediation progress to senior stakeholders.
- Support internal/external audits, regulatory examinations and compliance assessments.
- Assess the impact of APAC technology regulations such as MAS, HKMA, OJK and RBI on IT processes and controls.
- Drive remediation of IT audit findings, ITGC deficiencies, regulatory issues and control gaps.
- Identify opportunities to improve IT risk, governance and control processes.
- Any other ad-hoc duties as assigned by supervisor
Requirements
- Bachelor's degree in IT, Computer Science, Information Systems or related field.
- 4-6+ years of experience in IT Audit, ITGC, Technology Risk, IT Controls or IT Risk Management.
- Banking, financial services or payments industry experience preferred.
- Strong knowledge of ITGC, Application Controls, IT Risk and technology governance.
- Experience advising and influencing business and technology stakeholders.
- CISA, CRISC or CISSP certification preferred.
Interested applicants, please email your resume to Andre Chua Jing Ming
Email: [Confidential Information]
CEI Reg No: R1989053
EA Licence No: 99C4599
Recruit Express Pte Ltd
