IT Auditor

  • Competitive
  • Singapour, Singapore
  • CDI, Plein-temps
  • Morgan McKinley Singapore
  • 14 déc. 18

IT Auditor

Responsibilities

  • Leading, planning and executing IT infrastructure and application audits and also working closely with the Business auditors on integrated audits and, when necessary, limited other business audits
  • Assessing risk, exposure and controls regarding new systems / processes or changes to the current environment and performing pre-implementation reviews where appropriate
  • Following up audit recommendations post-audit, assessing residual risk, validating remedial work performed and documenting and closing issues
  • Performing and documenting aspects of Internal Audit's quarterly continuous monitoring programme for IT
  • Identifying emerging IT risks and control themes to be included in management and Audit Committee presentations

Requirements
  • Must have a good understanding of the banking industry