- Renewable contract (Performance-based, with possibility of conversion to perm)
- Medical Insurance Coverage
- Leave credits
- Performance Bonus
- Collaborate with various T&O technology teams in the maintenance of effective internal controls;
- Liaise with the Group Audit, Group Legal and Compliance and T&O ORM teams on a regular basis;
- Support team lead to manage internal/external audit engagements;
- Raise issues/concerns, and provide constructive advice to the management so that significant IT risk and control issues are escalated and resolved properly;
- Execute risk assessments and perform controls testing to ensure their effectiveness;
- Track process improvements and issues corrective actions to ensure timely closure;
- Work closely with stakeholders and security teams to mitigate/resolve reported security vulnerabilities
- Provide support and review on the privilege ID usage and conduct review to ensure adherence to access controls standards, including investigate on reported exceptions
- Perform data analysis or procedure reviews to ensure compliance to the bank security standards;
- Work with internal stakeholders and vendor to review and streamline the work processes of the bank and vendors
- Minimum a degree in Information Technology, Engineering or related discipline
- 4-7 years of working experience in Risk Management within IT.
- Experience in IT audit, Cloud Security will be an advantage
- Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
- Good understanding of technology and operational risks, regulatory requirements
- Strong communication, interpersonal and written skills
- Able to work independently with minimal supervision and with a positive attitude
- Willing to learn and take new challenges with an open-mind.
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IT Auditor - Singapore - NTT DATA SINGAPORE PTE. LTD.
Description
Roles & ResponsibilitiesEMAIL ID : Interested candidates, please email your resume to
Only shortlisted candidates would be contacted for interview.
Role: Audit Specialist - 12 months Renewable contract
Experience: Minimum of 4 years
Location : Changi Business Park
Benefits:
Responsibilities:
Requirements
Data Analysis
Assurance
Risk Management
Information Technology
Auditing
Internal Controls
Agile Methodology
Compliance
IT Audit
Internal Audit
Regulatory Requirements
Audit
Software Development
Able To Work Independently