Director - Technology Audit - Infrastructure - Global Bank - SG

  • SGD250000 - SGD280000 per annum + bonus and benefits
  • Singapore
  • Permanent, Full time
  • McGregor Boyall Associates Pte Ltd (Singapore) , EA Licence No: 11S4330
  • 19 Sep 16

Director - Technology Audit - Infrastructure - Global Bank - SG

Director - Technology Audit - Infrastructure - Global Bank - SG

The successful candidate will be responsible for the global audit coverage of IT Infrastructure services, products and operation reporting to the Chief Auditor Infrastructure Technology. Responsibility for the complete portfolio of IT Infrastructure services, products and operation will be shared between the team of IT Infrastructure Senior Managers across the APAC region.

Responsibilities

  • Plan, agree and execute a global IT Infrastructure audit plan and provide IT Infrastructure subject matter expertise to the Group Audit team supporting technology and business function audits globally.Interact with major IT Infrastructure service providers on a global scale and review IT Infrastructure outsourcing arrangements and vendor operations.
  • Provide risk focused and relevant input to audit tollgate meetings. In addition, provide subject matter expertise to other Senior Technology Audit Managers to assist in driving risk-based dynamic planning and supporting delivery of the global audit plan.
  • Maintain relationships with other senior stakeholders globally to support efficient and comprehensive integrated coverage of key risks.
  • Identify and escalate audit issues fostering a constructive tone in audit reports. Review relevant audit issues, draft audit reports and communicate results to senior client management. Organize and execute tracking of open audit issues and validation of issue closures.
  • Monitoring of risk profiles, regulatory requirements and industry developments, updating the audit plan and resource allocation as required. Managing the audit plan and available resources to deliver audits in time and budget.

Requirements

  • Have a deep understanding of IT Infrastructure services, products and their operation and well-founded general IT knowledge including practical experience in IT Infrastructure operation across several IT Infrastructure areas, like data center operations, end user services, network technology, server and database operations.
  • Have experience and good understanding on the setup, implementation and operation of IT Infrastructure outsourcing and IT Infrastructure vendor management.
  • Be experienced in articulating IT Infrastructure risks with understanding of large scale operations, managed and outsourced services, interdependencies and complexity of a global financial institution.
  • Have very good understanding of relevant control processes across data access controls, physical security, vendor risk management, asset & configuration management, security architecture, contingency planning, and system security.
  • Be accustomed to operating in a highly regulated environment, and have a good understanding of the regulatory framework in which the bank operates in.
  • Be experienced in managing teams in an international and multi-cultural environment.

Registration number: R1437484

McGregor Boyall Associates Pte Ltd is an equal opportunity employer and do not discriminate based on race, religion, gender, age, sexuality, gender identification, or physical ability.

EA Licence No: 11S4330