Job Summary:

Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities, and to manage the assigned audits to ensure that individual audits are delivered on time, on budget, to the required standards and to provide value to the OCBC Group.

Main Responsibilities:

• Participate in the development and maintenance of (1) Audit methodology and procedures to provide independent assurance over IT activities, data governance and management, and banking operations. and (2) Knowledge of leading practices of existing and new IT activities and banking operations.
• Participate in the audit process and procedures to provide independent assessment of IT activities and banking operations, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systems
• Participate in the handling of special assignments (e.g. investigations, advisory and other ad-hoc/special projects).
• Work in conjunction with Technology Division, Operations Division, Chief Operating Officer Divisional Office, Data Management Office and Information Security & Digital Risk Management, and assist to: (1) Keep abreast of emerging risks/concerns; (2) Maintain a good working relationship to enforce the role of IAD as an independent partner to build trust and transparency; (3) Monitor changes in risk management and/or all major new developments; and (4) Monitor the implementation and progress of audit recommendations.
• Make use of data analytics skill to improve the audit effectiveness and efficiency for audit engagements.

Requirements

• Bachelor’s degree in computer science or related disciplines
• CISA is preferred (required for Manager)
• CISSP or other IT security qualification is preferred
• 1 - 6 years of experience in IT audit or other IT risk control functions, preferably in financial industry, working experience in auditing banking operations such as account services, payment operations is an advantage
• Good knowledge of IT operations, project development, network, computer platforms and programming
• Good knowledge of control requirements of banking industry and external applicable rules and regulations
• Strong knowledge of MS Excel
• Good data analytical skill, sound knowledge of Python, Power BI or other data analytics tool is preferred
• Good command of English (Oral & Written) and Mandarin
• Good analytical, organizational & communication skills and critical-thinking abilities
• Dynamic and good interpersonal skill, ability to interact with people at different level
• Good problem-solving skill, high level of integrity and drive, and ability to work under pressure
• ECF - Cybersecurity (Professional) is preferred
• Willing to travel for audit assignments

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