Job Responsibilities

• IT Project Review & Governance Audit:
  • Plan, execute, and report on audit assignments for both ongoing and completed projects, ensuring alignment with bank policies, regulations, and international standards (including MAS and ISO frameworks).
  • Assess project management processes for compliance with governance requirements, identifying risks in execution, cost, scope, and schedule.
  • Review project documentation for completeness, accuracy, and regulatory adherence, including risk assessments at various project phases.
  • Collaborate with project managers and stakeholders to advise on IT risk management and control design throughout project lifecycles, recommend process improvements and close identified gaps.
  • Monitor implementation of audit recommendations to ensure corrective actions are effective and timely.
• Integrated and Application Controls Audit
  • Eval...