Lead audit assignments and/or assist team leader in preparation of pre-audit documentation, such as the audit letter, Audit Planning Memorandum, Time Work Sheet, Cost Sheet and Audit Programs for the audit areas identified.
Lead, supervise and/or assist team leader in conducting audits and review team members’ audit work.
Prepare, amend and finalise audit findings.
Assist team leader in finalising audit report, presentation slides and Management Letters.
Review or assist Section Head/team leader to review adequacy of control processes during planning and development of products, systems and/or technology operations.
Conduct investigation on cases assigned by Chief Internal Audit/Section Head.
Other duties and assignments assigned by the superior as per business requirement.
Degree in Information Technology or any related discipline with more than 5 years’ working experience in banking industry.
Profound experience in IT related Project Governance, Management and System Enhancement including UAT; and related Business Processes and Procedures
Possession of Professional Qualifications such as CISA, CGEIT, CISM, CRISK, PMP etc. is an additional advantage.
Able to conduct technical and specialised IT audits including infrastructure, application review and system development.
Ability to demonstrate strong ethics and integrity.
Good communication and report writing skills.
Assertive and innovative team player, highly independent, committed, self-motivated, resourceful and result-oriented.
Ability to multi-task with great attention to detail.