Posted 4 days ago
Internal Auditor (IT and Security)
HDB HUBOn-siteFull-time
AI Summary
Reviews HDB's IT systems, processes and controls to identify cyber and data security risks, and recommends improvements to strengthen IT governance, security and operational resilience.
About this role
[What the role is]
As an IT Internal Auditor, you will play a key role in reviewing HDB’s IT systems, processes and controls to identify cyber and data security risks, and recommend improvements to strengthen IT governance, security and operational resilience.[What you will be working on]
- Conduct independent risk-based audits to assess the adequacy of internal controls, and reliability and integrity of the IT operations, systems and processes
- Develop audit programmes, recommend improvements and prepare audit reports
- Engage and communicate with relevant stakeholders
- Perform other duties as assigned
[What we are looking for]
- Background in Information Technology, Computer Science or related discipline e.g. Information Security and Computer Engineering
- Good knowledge in IT e.g. cyber and data security, systems and applications, infrastructure and network, as well as security standards/best practices
- A team player with ability to work independently, demonstrate a strong sense of urgency and also able to multi-task
- Good analytical, communication (verbal and written) and interpersonal skills
Skills
Audit ReportingCyber SecurityData SecurityInformation SecurityInfrastructure And NetworkInternal ControlsIT AuditingIT GovernanceIT OperationsRisk-based AuditingSecurity StandardsSystems And Applications
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