Financial Services IT Internal Audit Financial Services IT Internal Audit …

in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 29 Mar 20
in Singapore, Singapore, Singapore
Permanent, Full time
Last application, 29 Mar 20
Financial Services IT Internal Audit
Line of Service

Not Applicable


Management Level
Senior Associate

Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation.

Duties and responsibilities:
  • Primarily act as a senior team member in the following types of engagements for banking and capital markets clients (e.g. corporate, retail, private and investment banks):
    • Internal audits (covering both IT-related and business process audits)
    • Internal controls and operational risk advisory projects
  • Work with engagement managers to plan and deliver engagements
  • Perform walk-through interviews, identify key IT controls and tailor audit / review procedures (including data analytics) to evaluate the design and validate the operating effectiveness of IT internal controls across various technology and business processes
  • Review and recommend process and governance improvements to address control gaps and to enhance efficiency where possible
  • Depending on the nature of the engagement, guide and supervise a small team of junior staff in the execution of assigned work
  • Draft findings in report deliverables with clear and concise business writing
  • Present review findings and topics of interest confidently and succinctly in the presence of the engagement team and client's stakeholders in closing meetings
  • Design and/or help implement new processes and controls (for advisory engagements)
  • Support business development efforts (e.g. preparing proposals, propositions, client meeting materials, etc.)
  • Coach and/or conduct training for junior staff to develop communication, analytical and technical skills
  • A good Degree in Information Technology, Engineering, Business, Finance or related disciplines
  • At least 2 to 3 years IT Audit and Control experience in Big 4 or financial services organisations
  • Ability and interest to work across the intersection of both business and technology-related areas of organisations
  • Broad knowledge of risk and control concepts, particularly in a financial services context
  • Strong presentation and communication skills (verbal and written) - with an ability to communicate and interact with colleagues and clients at different levels of management
  • Excellent project management skills and a demonstrated ability to take initiative and independently follow through and complete tasks within tight deadlines
  • Inquisitive and analytical, with a penchant for problem solving and new challenges
  • Some experience with CAATS / data analytics and/or data visualisation tools preferred
We regret to inform you that only shortlisted candidates will be notified.

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date