IT Audit Specialist (Bank) (JT)

Responsibilities

• Execute audit tasks independently and effectively, contributing as a strong team member to the overall success of audit engagements.
• Evaluate the effectiveness of security controls and recommend improvements.
• Collaborate with auditee and audit teams to ensure audit findings are addressed.
• Monitor compliance with internal policies and external regulations.
• Conduct risk assessments and support remediation efforts.
• Prepare audit documentation and present findings to senior leadership.
• Experience & Requirements
• We are seeking a highly experienced and accomplished Senior IT Auditor with 10+ years of relevant experience, preferably in financial institutions or consulting roles focused on IT risk and compliance. The ideal candidate will possess:
• Bachelor's degree in Information Technology, Computer Science, Engineering, or related discipline.
• Strong understanding of Singapore's regulatory landscape, especially MAS Cyber Hygiene Notice, TRM Notice, TRM Guide, and Payment Services regulations.
• Proven track record in conducting independent gap assessments and providing practical recommendations for IT control improvements.
• Excellent analytical, communication, and report-writing skills.
• Relevant certifications such as CISA, CISSP, or equivalent are advantageous.
• Key Competencies
• Attention to detail and strong problem-solving abilities.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Professional integrity and commitment to confidentiality.
• Ability to communicate technical issues to non-technical stakeholders.
• This job advertisement is posted by:
• Tan Geok Khim (Deng Yuqin) (R22107857)
• A-IT Software Services Pte Ltd
• EA License No: 24C2345

Additional Information

Business Function We are seeking a detail-oriented IT Auditor with over 10 years of relevant experience, preferably in the financial services sector. The successful candidate will play a key role in reviewing, assessing, and validating IT governance, security, and compliance frameworks for financial institutions in Singapore. This role requires hands-on expertise in regulatory compliance, security controls, with a focus on MAS technology risk regulations and international security standards.

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