Technology Auditor / Senior

GX Bank Berhad; Singapore; On-site; SGD 70,000 - 110,000; Full time

Job summary

A financial institution is seeking a Technology Auditor to execute audits and advisory activities focused on IT and technology risks. Candidates should have a background in Computer Science, relevant certifications, and substantial experience in data analytics and cyber security. The role involves maintaining audit documentation, handling stakeholder interactions, and leading initiatives in data analytics within the audit team.

Qualifications

• Bachelor's degree in Computer Science/ Information Systems or equivalent.
• 8 to 10 years of experience with Data Analytics, Cloud Computing and Security.
• Related certifications are preferred.

Responsibilities

• Execute audits and risk advisory activities pertaining to IT/Technology.
• Maintain and document audit work papers including supporting documents.
• Build relationships and act as a trusted risk advisor on control related matters.

Skills

Data Analytics

Cloud Computing

Cyber Security

Communication

Interpersonal skills

Education

Bachelor's degree in Computer Science/ Information Systems

Certifications (CISA, CISSP, CIA, AWS)

Tools

Python

Power BI

Tableau

Job description

Technology Auditor / Senior page is loaded

Technology Auditor / Senior

Apply locations Singapore, Singapore time type Full time posted on Posted 14 Days Ago job requisition id R-2025-05-101451

Get to know our Team:

• Internal Audit is an independent function (3rd line of Defence) within GXS Bank that provides an objective assurance and advisory role to senior management.
• We use a systematic, disciplined risk-based approach to evaluate and assess risks, processes and internal controls, while aligning them to the Bank’s overall digital strategy.
• Internal Audit covers multiple businesses and technology functions within the Bank.
  

Get to know the Role:

• You report to the Head of Technology Audit at GXS Bank, which is part of the IT/Technology audit team.
• As an IT/Technology auditor, you are primarily responsible for executing all audits and risk advisory activities pertaining to IT/Technology (Applications & Infrastructure), Cyber Security, Data Governance & Engineering and Technology Products at GXS.
• Candidates withpractitioner experience in Cloud Computing and Security will be favourably considered.
• You effectively plan, manage and execute audits, including the design of audit test steps to evaluate the risks associated with (but not limited to) governance, financial, operational, regulatory, and business continuity.
• You maintain well documented audit work papers including supporting documents/ evidence in the GRC system, which are subject to regular internal quality assurance review.
• You keep abreast of MAS regulations on IT-related guidelines and cyber hygiene relating to FIs and banks.
• You are are able to lead initiatives on data analytics (rule-based/ ML) and familiar with data analytic tools (e.g. Python, Power BI & Tableau)
• You understand banking business and technology priorities (with associated emerging/ inherent/ residual risks), so as to translate them into automated audit test steps using data to enhance audit focus on control assessment and targeted sampling.
  

The day-to-day activities:

• Support the Head of Technology Audit as part of the Audit team.
• Execute audit reviews and fieldworks, including work paper documentation, drafting of audit findings and leading the issue discussion internally and with stakeholders.
• Assist to draft audit reports and participate in the presentation of audit findings.
• Ensure effective and timely execution of audit projects in accordance with audit methodology and timelines.
• You may be required to participate/ support in ad-hoc projects, special thematic reviews or special independent investigations.
• Build and maintain healthy relationships with different levels of management, stakeholders, and be a trusted risk advisor on control related matters.
• Actively participate in driving data analytics capabilities and maintenance of audit workflow system (i.e. GRC), so as to improve the effectiveness of Internal Audit.
  

The must haves:

• Bachelor's degree in Computer Science/ Information Systems (or equivalent) or higher from a globally recognized university.
• Related certifications (i.e. CISA, CISSP, CIA, AWS certifications or similar) are preferred.
• 8 to10 years of experience with Data Analytics, Cloud Computing and Security, or audit experience in IT/ Technology, Information Management, Digital Channel and Cyber & Security Risk Management.
• Strong knowledge of MAS Technology Risk Management (TRM) Guidelines, FSM-N05 and FSM-N06.
• Good understanding of IT-related and technology products in the digital banking space.
• Familiar with emerging technologies and possess an interest to stay abreast of industry developments (e.g. DevOps, Cloud, APIs, service-oriented architectures etc).
• An excellent team player.
• Confidence in dealing with senior stakeholdersis a plus.
• Able to work independently and possess the courage to challenge risk-decisions made by senior stakeholders, from a 3rd line of defence perspective.
• Well-developed communication and interpersonal skills.
• Good analytical, presentation and report writing skills.
• Located in Singapore, and ability to travel for work when required is a plus.

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