Audit Manager (Digital, Operations, & Technology Audit) | 人才服务办公室

职位描述

OCBC is the longest established Singapore bank, formed in 1932 from the merger of three local banks, the oldest of which was founded in 1912. It is one of the world’s most highly-rated banks, with Aa1 by Moody’s and AA- by both Fitch and S&P. Recognised for its financial strength and stability, OCBC is consistently ranked among the World’s Top 50 Safest Banks by Global Finance and has been named Best Managed Bank in Singapore by The Asian Banker.

OCBC is the second largest financial services group in Southeast Asia by assets. The Group offers a broad array of commercial banking, specialist financial and wealth management services, ranging from consumer, corporate, investment, private and transaction banking to treasury, insurance, asset management and stockbroking services.

OCBC’s private banking services are provided by its wholly-owned subsidiary Bank of Singapore, which operates on a unique open-architecture product platform to source for the best-in-class products to meet its clients’ goals. Its insurance subsidiary, Great Eastern Holdings, is the oldest and most established life insurance group in Singapore and Malaysia. Its asset management subsidiary, Lion Global Investors, is one of the leading asset management companies in Southeast Asia.

The Group’s key markets are Singapore, Malaysia, Indonesia and Greater China. It has close to 420 branches and representative offices in 19 countries and regions.

For more information, please visit www.ocbc.com.hk to learn more about OCBC Hong Kong.

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; (2) Knowledge of leading practices of existing and new IT activities and banking operations.
• Lead/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.
• Lead/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 HoD 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.
• Work with HoD and other DOTA auditors to achieve the most efficient and effective working practices for IAD.
• Work as a leader over a team of DOTA auditors for assigned audit engagements and execute audit engagements with at least the following skills:
• Project management and data analytics skills; Subject matter expert on audit framework and methodology; Subject matter expert on IT applications and infrastructures, including various operating system for mainframe, midrange and open systems, middleware, data and voice network, and IT activities; Subject matter expert on banking operations and data governance; and Ability to identify critical issues and improvement opportunities related to digital, technology, information and cyber risks.
• Establish and implement career management as well as development plans.
• 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 required
• CISSP or other IT security qualification is preferred
• Minimum 7 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.
• Sound knowledge of IT operations, project development, network, computer platforms and programming
• Sound knowledge of control requirements of banking industry and external applicable rules and regulations
• Strong knowledge of MS Excel
• Strong 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 in report writing
• Strong analytical, organizational and communication skills
• Good people management skill
• Dynamic and good interpersonal skill
• Ability to interact with people at different level
• High level of integrity and drive, and ability to work under pressure
• Ability to lead/execute audit assignment independently
• Ability to multi-task and possesses strong time management skill
• Detail/technical oriented with ability to decipher ‘big picture issues’
• Good problem-solving skill
• ECF – Cybersecurity (Professional) is preferred
• Willing to travel for audit assignments