IT Auditor, IG Hub APAC

BNP Paribas.; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading European bank seeks an experienced IT Auditor to join its team in Singapore. The role involves conducting audits, risk assessments, and ensuring compliance within IT operations. Ideal candidates will have a strong background in cybersecurity, excellent analytical skills, and relevant qualifications, contributing to the bank's commitment to a secure financial environment.

Qualifications

• At least 10 years in external/internal audit, IT, risk, compliance, or control in financial services.
• Professional certifications such as CISA, CISSP, CISM, CCSP are advantageous.

Responsibilities

• Participate in audit team assignments and reviews, planning and preparing assignments.
• Conduct detailed investigations using technical knowledge of IT systems.
• Review implementation of recommendations and perform control testing.

Skills

Cybersecurity

IT operations

Analytical skills

Presentation skills

Education

Bachelor's or Master's in IT, MIS, CS

Job description

As the leading European Union bank and one of the world's largest financial institutions, BNP Paribas has maintained an uninterrupted presence in the region since 1860. The bank offers a wide range of financial services for corporate, institutional, and private investors, including corporate and institutional banking, wealth management, asset management, and insurance.

We are committed to diversity and fostering an inclusive workplace where all employees are valued. We encourage applicants from all backgrounds, including diverse origins, ages, genders, sexual orientations, gender identities, religions, and those living with disabilities. We have various internal networks to empower staff and challenge the status quo:

• BNPP PRIDE: supports the LGBTQIA+ community
• BNP Paribas MixCity: promotes better representation of women
• Ability: mutual aid network for employees with disabilities or chronic illnesses
• BNP Paribas CulturAll: celebrates diverse backgrounds

BNP is dedicated to financing a carbon-neutral economy by 2050. The group is a founding member of the Net-Zero Banking Alliance and has established its Low Carbon Transition Group to assist clients in energy transitions.

For more information, visit: BNP Paribas Careers

BNPP has won the Top Employer Europe award for the 10th consecutive year.

Direct Responsibilities:

1. Participate in audit team assignments and reviews:

• Plan and prepare assignments, understanding methodologies, activities, technologies, and key figures.
• Understand activities, strategy, governance, and risks within scope.
• Identify main risk areas and evaluate management actions.
• Conduct detailed investigations using technical knowledge of IT systems (Databases, Linux/Windows, Cybersecurity, Virtualization, Cloud).
• Use programming and scripting to automate analysis.
• Learn and understand standard IT solutions and cybersecurity management.
• Recommend remediation actions.
• Document findings and contribute to reports.
• Present conclusions to senior management.

Review implementation of recommendations:

• Challenge and verify remediation actions.
• Ensure gaps are addressed and actions are properly implemented.
• Perform control testing of actions.

Contribute to risk assessments and planning:

• Conduct periodic risk assessments of IT activities.
• Stay updated on regulatory changes.
• Assist in IT audit planning based on risk.

Contributing Responsibilities:

• Enhance Inspection Générale practices and methodologies.

Travel requirements: Less than 30%

Technical and Behavioral Competencies:

• Expertise in Cybersecurity; hands-on IT security experience is a plus.
• Strong technical background in IT operations and systems.
• Curiosity, rigor, and precision.
• Outstanding analytical and synthesis skills.
• Excellent writing and presentation skills.
• Proactive, committed, and driven.
• Ability to work under pressure and tight deadlines.
• Team-oriented and cooperative attitude.

Qualifications:

• Bachelor's or Master's in IT, MIS, CS, or related fields.
• At least 10 years in external/internal audit, IT, risk, compliance, or control in financial services.
• Professional certifications such as CISA, CISSP, CISM, CCSP are advantageous.