Technology Audit Assistant Manager (Fintech)

A MAS regulated Fintech company is looking for a Technology Audit Assistant Manager.

Your new company

My client is a MAS regulated Fintech company with a strong presence in the region. They are looking for a Technology Audit Assisant Manager to join their team, reporting into the Technology Audit Lead.

Your new role

  • Perform annual risk assessment to support the development of the risk-based annual internal audit plan and define audit scope for technology risk areas
  • Support the IA in identifying requirements to ensure highly specialised technical knowledge and experience are applied appropriately to technology audit reviews in the design and execution of audit planning, fieldwork, reporting and ongoing issues tracking
  • Lead and manage technology audit focus through applying risk analysis skills, use of data analytics and professional judgement to identify areas for in-depth review with the aim of providing internal customers and stakeholders with assessments of IT security governance, risk management and internal controls
  • Ensure that technology audits are completed in an effective, efficient and timely manner in accordance with established standards, industry best practices and relevant regulatory requirements
  • Ensure that internal audit team members have a full and complete understanding of the nature and scope of the technology risks involved in the business by providing the necessary guidance, support and manage their performance throughout each audit

What you'll need to succeed

  • Minimum 7 years of relevant audit experience from financial institutions (or fintech) with strong core technology audit skills and knowledge required
  • Degree in Computer Engineering, Computer Science, or related studies
  • Candidates with Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added advantage
  • Good experience in leading technology risk-based internal audits (IT Application Controls and IT General Controls), interacting with key stakeholders and managing complex negotiation situations
  • In-depth knowledge of MAS Technology Risk Management Guidelines and other related local regulatory requirements with relevant demonstrated experience

What you'll get in return

  • Excellent remuneration package with competitive incentives
  • Opportunity to work in an established organization
  • Fun and dynamic culture to work in

What you need to do now

If you're interested in this role, click 'apply now' or please send a copy of your CV (Word document) to .
Raymond Ler: Registration ID No.: R1876114 | EA License No.: 07C3924 | Company Registration No.: 200609504D



Job Type
Banking & Financial Services
Cyber Security

Talk to a consultant

Talk to Raymond Ler, the specialist consultant managing this position, located in Singapore
#27-20 UOB Plaza 2, 80 Raffles Place

Telephone: +6563030720