Job Description

Key Responsibilities

  • Lead and independently execute end-to-end IT and Information Systems (IS) audits, including planning, fieldwork, reporting, and follow-up on issue remediation and closure.
  • Perform audit activities in accordance with the Bank’s internal audit methodology and professional standards.
  • Evaluate the effectiveness of IT and IS internal controls and provide practical, value-adding recommendations to address identified gaps and emerging risks.
  • Apply data analytics techniques to assess the adequacy and effectiveness of the internal control environment.
  • Build and maintain effective working relationships with stakeholders across assigned IT and IS functions.
  • Support the annual risk assessment process through a strong understanding of business strategies, products, operational processes, risks, and regulatory developments across the region.
  • Conduct continuous monitoring of IT and IS activities to ...

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