The role reports to Section Head, IT Audit and will be responsible for planning and executing IT audits for the Great Eastern Group of Companies. You will also assist the Singapore Chief Internal Auditor, Group Internal Audit, to provide an independent and objective assurance to improve the Group’s IT control environment.

 • Participate or lead in the planning and execution of audit assignments to ensure quality and timeliness of reports and deliverables;

• Develop risk-based audit plans and testing programs;

• Ensure coverage of relevant regulatory requirements and recommend improvements to corporate policies, procedures and practices to enhance IT control design and enforcement;

• Support business audits through integrated or thematic audits by providing technology expertise and evaluating IT controls supporting the business operations;

• Manage or participate in other ad-hoc assignments including special projects and investigations;

• Contribute to continuous monitoring of technology risk areas. Establish and maintain strong relationship with technology stakeholders including risk management and control groups;

• Assist in the follow-up with auditees on outstanding audit findings through the issuance of Audit Tracking Report and verification of resolved findings;

• Ensure that audit operating standards and procedures are observed, and requirements of the Quality Assurance Review are met;

• Takes accountability in considering business and regulatory compliance risks and takes appropriate steps to mitigate the risks;

• Maintains awareness of industry trends on regulatory compliance, emerging threats and technologies in order to understand the risk and better safeguard the company; and

 • Highlights any potential observations /risks and proactively shares best risk management practices.