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Vice President (Internal Audit Department, Asia-Pacific Office) - MIZUHO BANK, LTD.

MIZUHO BANK, LTD.D01 Cecil, Marina, People’s Park, Raffles Place, SG

4 days ago

Job description

Roles & Responsibilities

Your key roles & responsibilities include :

To perform planning, implementing and improving frameworks and measures to enhance audit process and operations
To perform audit of designated entities as internal auditor
To assist lead auditor who is in charge of relevant audit with preparing and compiling results of audit
To support MD / EDs regarding planning and administrative matters of IADAP indicated on the attachment of “Job Duties List”
To act as Liaison and support internal auditors in this region (including Mumbai, BKK, BMI etc.)
To support H.O. audits to regional offices
To perform any ad-hoc assignments instructed by MD / EDs of IADAP
To perform any other functions and tasks described in Internal Audit Manual established by Internal Audit Department

What you should have :

Education & Experience :

Bachelor’s degree in information technology, Computer Science, or equivalent.

8–12 years of hands-on IT audit experience, preferably in a regulated banking or financial services setting.

In-depth knowledge of SDLC methodologies (Agile, Waterfall, Hybrid), application controls (including financial reporting systems), SDLC, Agile, and DevSecOps practices.

Hands-on experience with DevSecOps tools and frameworks.

Proficient in project management and risk assessment techniques.

Strong expertise in cybersecurity, cloud risk assessments, data analytics, application controls, IT general controls, and compliance with MAS TRM guidelines.

Excellent understanding of regulatory requirements and international standards (COBIT, NIST, ISO / IEC 27001, MAS TRM).

Superior analytical, communication, and stakeholder management skills.

Experience with data analytics platforms, enterprise security tools, and cloud environments is highly desirable.

Banking Knowledge :

Familiarity with corporate and commercial banking products, processes, and regulatory requirements.

Certifications (Preferred) :

CISA, CISSP, PMP, or equivalent professional certifications.

Core Competencies :

Excellent analytical, communication, and report-writing skills.

Ability to work independently and collaboratively in a multi-disciplinary team.

Strong stakeholder management and influencing skills.

Tell employers what skills you have

Influencing Skills

COBIT

Management Skills

Risk Assessment

Ability To Work Independently

SDLC

Auditor

IT Audit

PMP

Commercial Banking

Banking

CISA

Regulatory Requirements

Stakeholder Management

CISSP

Financial Reporting

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Vice President • D01 Cecil, Marina, People’s Park, Raffles Place, SG

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