Assistant Head, IT Internal Audit (Listed Financial Institution)

Company

people profilers pte. ltd.

Location

singapore, singapore

Type

Full-time

            Responsibilities Partner with the Head of Internal Audit to shape and execute the regional IT audit plan, focusing on key technology and security risks. 
Perform risk assessments across IT infrastructure, systems, and applications to identify priority audit areas. 
Lead and conduct end-to-end IT audits, covering infrastructure, cybersecurity, access controls, and system configurations. 
Mentor and guide junior auditors, supporting knowledge development in IT audit and strengthening team capabilities. 
Evaluate the design and effectiveness of internal controls within technology environments, ensuring alignment with policies and regulatory standards. 
Identify control gaps and risk exposures, and drive follow-up actions to ensure timely remediation. 
Prepare comprehensive and well-structured audit reports, providing actionable recommendations to management. 
Coordinate and oversee audit activities across regional offi...
        

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Assistant Head, IT Internal Audit (Listed Financial Institution)

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