IT Audit Manager (Data Centric focus), Singapore

Gravitas Recruitment Group
Singapore, Singapore
SGD150000 - SGD200000 per annum
26 Apr 2022
21 May 2022
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
My client is a major banking client looking for an exceptional Audit Manager to join their Data Team overseeing the functional portfolio of Technology and Operations. This is a global role executing audits across the data lifecycle, covering aspects such as Data Quality, Data Privacy, Data Sovereignty, Enterprise Metadata, Reference Data, Data Ethics and Artificial Intelligence.

  • This role will get to work on more complex audits such as cross-functional and multi-location high risk audits that will provide the opportunities to interact and engage with both senior Group and Country Stakeholders.
  • Deliver market leading reports that are effectively written with practical, actionable, measurable and value-added recommendations.
  • Assist in standardisation and documentation of processes, risks, and controls and work with internal stakeholders to build a comprehensive and simple test procedures for Data Management.
  • Liaise with Data Management standard owners where required.
  • Evaluate quantitative and qualitative data (using data analytics) to diagnose underlying issues, patterns and root causes.
  • Complete relevant risk assessment activities in a timely and effective manner, including the completion of Risk Assessment template.
  • Assist in continuous auditing and monitoring of key risks in Data Management.
  • Follow changes in the laws and regulations to identify emerging risks.

  • Ideally a strong background in IT Audit (with a focus on application controls) with 7+ years of experience preferably in the Banking and Financial services industry.
  • Knowledge and experience in Data Management (e.g. Data Quality, Data Privacy) is preferred. Candidates with no audit experience but with strong Data Management experience can be considered.
  • Bachelor's or university degree in Data Science, Information Technology or related discipline.
  • Any professional Audit Certification (CIA, CISA, CISM, CISSP etc) and experience in executing a risk-based Audit Methodology, or a similar methodological approach.
  • Any professional Certification (CIPM/CIPP, CDMP, etc) in Data Management preferred.
  • Acquaintance with global regulations relating to Data Management (e.g. BCBS239, GDPR, DFS 504, CCPA, GLBA, IFRS9, etc).
  • Excellent writing and articulation skills to succinctly communicate complicated technical issues in business terms.
  • Strong interpersonal skills for building and maintaining credibly effective working relationships with counterparts in Group Internal Audit and business stakeholders.
  • High degree of responsibility, self-motivated, requiring minimal supervision.

Please contact

Dietrich Yap -

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