обновлено 6 дней назад
Internal Audit, Technology Audit, Analyst/Associate, Singapore (AI)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit, Technology Audit, Analyst/Associate, Singapore (AI): Assessing engineering processes, systems, applications, and controls supporting trading, settlement, reporting, and risk management activities with an accent on technology risk, data quality, cybersecurity, cloud infrastructure, and AI-enabled development. Focus on evaluating control effectiveness, analyzing audit data, documenting evidence, and supporting remediation of complex engineering and regulatory risks.
Location: Singapore, Singapore
Company
is a global investment banking, securities, and investment management firm founded in 1869, with offices around the world.
What you will do
- Plan, execute, and report on technology audits covering engineering processes, systems, applications, and controls.
- Assess trading platforms, data flows, system architecture, and operational workflows across Global Banking & Markets.
- Review application entitlements, software change management, incident management, data quality, data retention, and system resiliency controls.
- Evaluate cloud platforms, infrastructure, third-party dependencies, automation, and AI-enabled development risks.
- Perform data analysis to identify trends, exceptions, and control issues, documenting conclusions with supporting evidence.
- Communicate audit observations to stakeholders and support timely remediation with global audit colleagues and management.
Requirements
- At least 1 year of relevant experience for Analyst or 3 years for Associate in engineering audit, risk management, consulting, software engineering, controls, or a related field.
- University degree in Computer Science, Engineering, Information Systems, Finance, Risk Management, or a related discipline.
- Understanding of software development, system architecture, engineering controls, databases, operating systems, messaging, APIs, cloud, or infrastructure.
- Ability to analyze risks and controls across complex engineering environments, with strong analytical, problem-solving, communication, and teamwork skills.
- Interest in financial markets, trading systems, and regulatory expectations.
Nice to have
- Experience in internal audit, engineering risk management, cybersecurity, application development, software quality assurance, operational resilience, or control testing.
- Knowledge of software development lifecycle, DevOps, change management, production releases, cyber risk, identity and access management, cloud governance, or data governance.
- Experience with data analytics tools or programming languages such as Python, SQL, Java, or C++.
- Awareness of AI/GenAI governance, model risk, automation risk, or controls over AI-enabled development.
- Relevant certifications such as CISA, CISSP, CRISC, or CIA, or knowledge of financial products and banking processes.
Culture & Benefits
- Collaborative work with global audit teams and management across business and engineering functions.
- Training and development opportunities and firmwide professional networks.
- Benefits, wellness, personal finance offerings, and mindfulness programs.
- Commitment to diversity, inclusion, and reasonable accommodations during the recruiting process.
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