About the role
AI summarisedThis is a senior technology audit role at a global bank, focusing on auditing data, AI, and application domains. The position involves leading audit engagements, assessing risks and controls, and providing insights to senior management and regulators.
BusinessFull-timeGeneral
Key Responsibilities
- Lead and execute technology audit engagements covering Data, AI, and Applications domains.
- Develop and maintain a risk-based audit plan for the assigned portfolio.
- Assess the design and operating effectiveness of controls related to data management, AI/ML models, and application systems.
- Identify emerging risks and provide recommendations to enhance the control environment.
- Collaborate with business and technology stakeholders to understand key initiatives and changes.
- Prepare clear and concise audit reports and present findings to senior management.
- Stay abreast of industry trends, regulatory changes, and technological advancements in data and AI.
- Mentor and develop junior team members within Group Audit.
Requirements
- Minimum 12-15 years of experience in technology audit, risk management, or related fields within financial services.
- Strong knowledge of data management, AI/ML, and application development lifecycle.
- Experience with audit methodologies, risk assessment, and control testing.
- Professional certifications such as CISA, CISSP, or CIA are preferred.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with ability to present to senior stakeholders.
- Proven ability to lead and manage multiple audit engagements simultaneously.
- Familiarity with regulatory requirements and industry standards (e.g., MAS, SOX, GDPR).
- Bachelor's degree in Computer Science, Information Technology, Data Science, AI, or related field.
- Experience in using data analytics tools and techniques for audit purposes.