Job Description

Business Function

Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group\xe2\x80\x99s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters related to a company\xe2\x80\x99s internal controls.

Responsibilities

• Develop audit strategy and manage the audit plan and resources for the Business Unit (BU) / Support Unit (SU) portfolio
• Manage execution of audit assignments in the designated portfolio efficiently, communicate audit findings to stakeholders with a clear logic flow, and provide effective support to manager during audit planning and reporting
• Develop IT audit procedures with innovation and creative thinking using data analytics and automation.
• Analyze and identify IT control points on thematic processes relating to agile software development, ITSM and information security.
• Evaluate IT components of platforms and applications against internal standards, policies, procedures and IT standards and framework, including identifying symptoms and root cause.
• Promote risk and control awareness among stakeholders, facilitate knowledge sharing across geographic boundary (during overseas assignment) and maintain trusted relationship with line management of the BU/SU by demonstrating strong understanding, and know-how in subject areas
• Actively advise and apprise IT Audit management of all major risk, control and regulatory issues that impact the control environment
• Ascertain major concerns and recommendations raised by internal and external auditors, and regulators are resolved satisfactorily
• Coach and guide junior staff on all audit engagements.

Experience in two or more areas in the list below:

• Development operations (DevOps) environment, with strong understanding of the IT infrastructure components/processes that are essential in supporting continuous delivery, integration, automated testing, and performance monitoring associated with application development.
• API technology
• Virtualisation technology including container platforms.
• Cloud computing technology

Below security skills are good to have but not mandatory

• Experience in addressing source code vulnerabilities identified by DevSecOps tools such as static code analyser, and dynamic application security testing.
• Management of Network infrastructure components such as Routers, Switches, DNS, Proxy
• Penetration testing of network infrastructure / applications.

Requirements

• Professional auditing, accounting, computer science or University graduate with minimum of 7 years of relevant experience. Relevant industry certifications.
• General understanding of overall banking business
• Strong product knowledge in subject areas
• Experience in cyber threat security assessment and related preventive, detective, and corrective measures
• Business analysis and application development
• Good project management and organisation skill
• Ability to establish effective relationship with line management

DBS Bank