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9-15 years
Senior Lead Internal Auditor - IT & Information Security - Banking/FinTech (9-15 yrs)
Employee Forums
posted 16hr ago
Fixed timing
Key skills for the job
Lead - Cyber Security & IT Audit/Payments - FinTech
What you'll be doing:
Audit planning :
- Assist the Head of Internal Audit in the day-to-day running of the IT security audits
- Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments
- Continuously improve the IA documentation and keep them aligned to the Global IIA standards (ex. IS audit framework and policy, manual, methodology, etc.)
Audit delivery:
- Plan, organize and supervise the conduct of all IT security audit projects
- Follow agile auditing approach to deliver high quality outcomes
- Lead or perform audit work as per prescribed policies, procedures and standards
- Prepare reports and management presentations to reflect the outcomes of the IT audits with a focus on key risks
- Document audit fieldwork and own the quality of working papers with an aim to consistently maintain the golden standard
- Work closely with co-sourced partners to steer the audit delivery to meet audit objectives and timelines
- Stay informed, adopt and implement the best-in-class audit practices and solutions to automate audit testing (ex. AWS Audit Manager)
Deliver value :
- Make S.M.A.R.T recommendations to improve processes, follow-up on recommendations, and escalate when needed to ensure timely closure of actions
- Ensure all audits exceed expectations during internal and external quality assurance checks
- Write high quality audit reports which are praised for their factual accuracy, brevity and clarity
- Complete IA self-assessments with consistently improving outcomes year-on-year
What are we looking for?
- A qualified candidate with min. of 12 to 14 years of IT and Cyber security auditing experience
- Bachelor's degree in Engineering, Computer Science or Information Systems or an equivalent degree
- Good understanding of regulatory and statutory expectations incl. System and IS Audits
- In-depth experience to handle regulatory audit mandates for various products/licenses, e.g. SARs
- Strong knowledge of global security standards and frameworks
- Proficient with data analytics and good familiarity with data visuatlisation tools
- Proactive, independent, resourceful and self-motivated with excellent written and verbal communication skills
- A self-starter and fast learner who can work with a small entrepreneurial team of auditors in a fast-paced environment with a focus on delivery and output
- Ability to interact, collaborate and challenge teams on the existing IT security practices
- Someone who holds high degree of ethics and integrity through any situation
- Globally recognized certifications in technical secutity areas incl. cloud, cyber, application, database and network security would be preferred
What we offer (Standard) :
- A positive, get-things-done workplace
- A dynamic, constantly evolving space (change is par for the course - important you are comfortable with this)
- An inclusive environment that ensures we listen to a diverse range of voices when making decisions.
- Ability to learn cutting edge concepts and innovation in an agile start-up environment with a global scale
- Access to 5000+ training courses accessible anytime/anywhere to support your growth and development (Corporate with top learning partners like Harvard, Coursera, Udacity)
Functional Areas: Other
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