Technology Risk & IT Audit AVP

LICO RESOURCES PTE. LTD.; Singapore; On-site; SGD 110,000 - 150,000; Full time

Job summary

LIC0 RESOURCES PTE. LTD. is seeking an experienced technology auditor to strengthen Internal Audit in Singapore.

You will plan, manage and execute risk-based audits across technology, cyber security, data, AI governance and operations, acting as a technical anchor for the team and translating risk into targeted testing. The role requires 6+ years in financial institution audits, 4+ years Python, and strong stakeholder engagement, with MAS and governance experience.

Qualifications

• Bachelor's degree in Computer Science, Information Systems, AI, Business Analytics or related field.
• At least 6 years of internal/external audit experience in financial institutions or related industry.
• At least 4 years' hands-on experience with Python.
• Experience in data analytics, data visualisation, application controls, technology risk, cyber risk or AI governance is an advantage.
• Certifications such as CISA, CISSP, CIA, AIGP, or cloud certifications (e.g. AWS) viewed favourably.
• Strong analytical and communication skills; confident engaging senior stakeholders up to Board Audit Committee level.
• Familiarity with MAS requirements, cyber security requirements and listing/governance-related frameworks.

Responsibilities

• Plan, manage and execute risk-based audits spanning technology, cyber security, data, AI governance and operations.
• Design audit test steps to evaluate risks, controls and governance processes in scope.
• Carry out fieldwork, document work papers and maintain supporting evidence in the audit management system.
• Draft audit findings and reports, and present observations to stakeholders.
• Build data analytics procedures for planned audits, translating business and technology risk into targeted testing.
• Support initiatives that grow the function's data analytics and AI capabilities.
• Stay current on regulatory developments — MAS requirements, cyber hygiene expectations and AI-related guidelines.
• Build and maintain relationships with management, stakeholders, external auditors and regulators.
• Support ad-hoc management requests, special investigations and other audit-related assignments.

Skills

Python

Data analytics

Data visualization

Auditing

Stakeholder management

Regulatory knowledge

Communication skills

Education

Bachelor's degree in Computer Science, Information Systems, AI, Business Analytics or related field

Tools

Alteryx

Power BI

Tableau

Job description

LIC0 RESOURCES PTE. LTD. is seeking an experienced technology auditor to strengthen Internal Audit in Singapore.

You will plan, manage and execute risk-based audits across technology, cyber security, data, AI governance and operations, acting as a technical anchor for the team and translating risk into targeted testing. The role requires 6+ years in financial institution audits, 4+ years Python, and strong stakeholder engagement, with MAS and governance experience.