IT Audit Manager (Data Centric focus), Singapore
- Employer
- Gravitas Recruitment Group
- Location
- Singapore, Singapore
- Salary
- SGD150000 - SGD200000 per annum
- Posted
- 26 Apr 2022
- Closes
- 21 May 2022
- Ref
- 14639043
- Job Function
- Operations
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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.
Requirements
Please contact
Dietrich Yap - d.yap@gravitasgroup.com
- 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.
Requirements
- 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 - d.yap@gravitasgroup.com