VP – IT Audit

Job Description :

• To provide assurance on the adequacy and effectiveness of internal controls and risk management measures in the policies, processes and systems of Maybank Singapore.
• Responsible for developing a risk-based annual audit plan for technology related areas.
• Responsible for implementing/executing the annual audit plan in Maybank
• Oversee the closure/resolution of internal/external audit as well as regulator’s inspection findings.
• Provide audit consultation to bank-wide (includes other entities i.e Insurance & Securities) risk areas relating to processes, people and systems.

Job Responsibilities :

• Bachelor’s Degree in Accountancy/ Banking & Finance/ Business/ Computer related.
• CPA/CIA/CISA certification preferred.
• 6-10 years of working experience in Tech Audit
• Good knowledge in banking systems/apps and related controls. Specialised knowledge in cyber security controls/tools, core IT infrastructure (e.g. routing/switching/firewalling), Wintel/Unix/AS400, databases and/or coding.
• Interpersonal skills for cross-functional communication.
• Meticulous with good critical thinking skills.
• Continuous learning to keep up with new products, processes, systems and trends in the banking sector.