Our client is seeking a dedicated and knowledgeable individual to join their diverse team of audit and assurance professionals as a Technology Auditor. This role will support the Asia Internal Audit team in identifying, assessing, and driving resources to areas of key technology risks and vulnerabilities.
The successful candidate will play a crucial part in evaluating the adequacy and effectiveness of related controls, providing senior management with an objective and independent assessment of the firm's internal control environment for risk management and governance.
- Join a diverse team of audit and assurance professionals
- Identify, assess, and manage key technology risks and vulnerabilities
- Provide objective and independent assessments of the firm's internal control environment
What you'll do:
As an Internal Auditor on a 6-month contract, your role will be pivotal in supporting the Asia Internal Audit team. You will be responsible for identifying, assessing, and managing key technology risks and vulnerabilities. Your expertise will be crucial in executing assurance activities such as audits, continuous monitoring, closure verification to assess risk and formulate a view on the control environment. You will also assist in managing multiple deliverables in line with team priorities. Your contribution will help provide senior management with an objective and independent assessment of the firm's internal control environment for risk management and governance.
- Help identify risk and impact to relevant coverage area to prioritize areas of focus
- Execute assurance activities such as audits, continuous monitoring, closure verification to assess risk and formulate a view on the control environment
- Assist in managing multiple deliverables in line with team priorities
- Evaluate the adequacy and effectiveness of related controls
- Provide senior management with an objective and independent assessment of the firm's internal control environment for risk management and governance
What you bring:
The ideal candidate for this Internal Audit role brings five years' experience in technology audit/risk management. You have a deep understanding of institutional securities business and supporting functions, along with knowledge of key related regulations. Your grasp on audit principles, methodology, tools, and processes is solid. You are adept at identifying and analyzing multiple data sources to inform your point of view. Your ability to ask meaningful questions, understand various viewpoints, apply risk-based critical thinking to arrive at logical conclusions is commendable. You can communicate complex technical issues concisely and clearly to Technology stakeholders and colleagues from other audit divisions. Your written and verbal English communication skills are excellent, and you hold relevant professional qualifications, such as CISA, CISSP.
- Five years' experience in technology audit/risk management
- Understanding of institutional securities business and supporting functions
- Knowledge of key related regulations
- Understanding of audit principles, methodology, tools and processes
- Ability to identify and analyze multiple data sources to inform point of view
- Ability to ask meaningful questions, understand various viewpoints and apply risk-based critical thinking to arrive at logical conclusions
- Ability to communicate complex technical issues concisely and clearly to Technology stakeholders and colleagues from other audit divisions
- Written and verbal English communication skills
- Relevant professional qualifications, such as CISA, CISSP
What sets this company apart:
Our client is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions, and individuals around the world achieve their financial goals. They offer a supportive and inclusive work environment where every team member's contribution is valued. Their commitment to diversity and inclusion allows them to attract top talent from diverse backgrounds, fostering innovation and growth.
What's next:
Ready to take your career to the next level with this exciting opportunity? Don't hesitate!
Apply today by clicking on the link. We look forward to receiving your application!
Do note that we will only be in touch if your application is shortlisted.
Robert Walters (Singapore) Pte Ltd
ROC No.: 199706961E | EA Licence No.: 03C5451
EA Registration No.: R1985549 ShiHua Goh
