Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters related to a company’s internal controls.
Job Description:
- Carry out internal auditor responsibility on Information Technology areas, covering routine audits as well as any ad-hoc unplanned audit. Candidate will also support audit on Consumer Banking areas.
- Conduct IT audit, covering key audit projects for the Bank, for example routine payment audit, ATM audit, etc.
- Support the relevance business audit, reviewing applicable key application controls identified.
- Involved in end-to-end Data Driven Operating Model audit, participating on continuously enhancing audit tools to support ongoing audit.
- Support ad-hoc and routine data analytics required to support the audit projects.
- At least 3 years of experience on doing IT audit, preferably from banking industry background or public accounting firms.
- Candidate whose having experience on retail/consumer banking audit areas are welcome to apply.
- Experienced with IT General Control and IT Application Control review across multiple IT platforms (UNIX, Windows, specific banking application platform, etc).
- Professional certifications such as CISA will be a plus point.
- Having data analytic capability (e.g. familiar with ACL, IDEA, etc) will be a plus.
- Having basic Cyber Security knowledge will be a plus (familiar with Cyber Kill Chain, tools such as Burp, etc).
DBS Bank