Internal Technology Auditor - Leading Investment Bank (maternity coverage)

Posted by Lu Zhang, Recruiter

Our client, a leading investment bank, is looking for a senior internal technology auditor with an objective and independent assessment of the organization's internal control environment for risk management and governance.

Responsibilities:

• Identifying risk and impact on the relevant coverage area to prioritize areas of focus.
• Executing assurance activities such as audits, continuous monitoring, and closure verification to assess risk and formulate a view of the control environment.
• Assisting in managing multiple deliverables in line with team priorities.

Requirements:

• A minimum of five years experience in technology audit/risk management.
• Comprehensive understanding of institutional securities business and supporting functions, along with key related regulations.
• Solid understanding of audit principles, methodology, tools, and processes such as risk assessments, planning, testing, reporting, and continuous monitoring.
• Capacity to identify and analyze multiple data sources to inform viewpoints.
• Ability to ask meaningful questions, understand various viewpoints and apply risk-based critical thinking to arrive at logical conclusions.
• Proficiency in communicating complex technical issues concisely and clearly to Technology stakeholders and colleagues from other audit divisions.
• Excellent written and verbal English communication skills since the role requires interaction with foreign stakeholders.
• Relevant professional qualifications, such as CISA, CISSP.

If this outstanding opportunity sounds like your next career move, please submit through "" or send your resume in Word format to Lu Zhang at resume.sg@pinpointasia.com and put Internal Technology Auditor - Leading Investment Bank (maternity coverage) in the subject header.

Data provided is for recruitment purposes only.