VP - IT Audit Manager

Join a leading financial institution as an IT Audit Specialist, where you will be a key player in safeguarding our technological landscape and ensuring regulatory adherence. You will lead critical IT audit functions, providing assurance over our IT infrastructure, cybersecurity posture, and application integrity. Key Responsibilities: Plan and execute risk-based audits of IT general controls (ITGC), cybersecurity frameworks, and application controls to ensure compliance with Monetary Authority of Singapore (MAS) regulations and internal governance standards. Assess the design and operating effectiveness of IT controls across key domains, including data integrity, logical access management, and system configuration. Identify and evaluate technology risks associated with our enterprise systems, network infrastructure, databases, and cloud-based environments. Develop comprehensive audit programs, lead fieldwork execution, and meticulously document findings and workpapers in line with professional audit standards. Partner with business and technology stakeholders to analyze control deficiencies, determine root causes, and develop pragmatic, risk-based remediation strategies. Serve as a key technical point of contact for internal and external audit engagements, providing expert analysis and timely responses to audit inquiries. Track and monitor the implementation status of management action plans to ensure timely and effective closure of audit issues. Provide advisory insights on IT governance, Software Development Lifecycle (SDLC) controls, and the risk implications of emerging technologies like AI/ML and cloud platforms. Requirements: Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or a related discipline. A minimum of 5 years of direct experience in IT audit, technology risk management, or cybersecurity within the banking or financial services industry. Professional certifications such as CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CRISC (Certified in Risk and Information Systems Control) are highly preferred. Demonstrable knowledge of the MAS Technology Risk Management (TRM) Guidelines and other relevant financial industry regulations. Hands-on experience with common IT auditing tools and data analysis platforms. Exceptional analytical, verbal, and written communication skills, with a proven ability to translate complex technical issues for a non-technical audience. Proven capability to work autonomously, manage multiple audit projects concurrently, and deliver high-quality outcomes under tight deadlines. INterested candidates please email your latest resume to subagio@tangspac.com