AVP, IT Audit, Group Audit
UOB · Central Region (City Area)
Full-timeonsiteseniorTechTechnology
รายละเอียดงาน / Description
Based in Singapore, this role sits within the Technology and Digitalisation audit team to deliver high-quality technology audit engagements across the bank. You will evaluate IT infrastructure, controls, and technical processes in line with internal standards and regulatory requirements. The position also focuses on expanding continuous auditing methods and leveraging advanced data analytics to enhance risk detection and assurance.
หน้าที่ความรับผิดชอบ / Responsibilities
- Execute technology audit engagements covering banking infrastructure, operational controls, and IT workflows.
- Carry out full audit lifecycles including planning, fieldwork testing, formal reporting, and remediation tracking.
- Support the implementation and expansion of continuous auditing programs across technology divisions.
- Collaborate with team members to design data analytics routines, automated tests, and insightful visualization dashboards.
คุณสมบัติ / Qualifications
- Recognized degree in Information Systems, Computer Science, Engineering, or a related field.
- Six to eight years of relevant professional experience in technology, assurance, or risk management.
- Knowledge across technology domains such as Unix, Windows, AS400, networks, databases, or application development.
- Foundational understanding of core cybersecurity areas including vulnerability management and threat response.
- Effective written and verbal communication abilities.
- Background in data analytics, automation, or programming is highly valued.
ทักษะที่ต้องการ / Required skills
- IT Audit
- Technology Risk
- Cybersecurity
- Operating Systems
- Network Security
- Internal Audit
ทักษะเพิ่มเติม / Nice to have
- SQL
- Python
- Data Analytics
- CISA
- CISSP
- CISM