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