Technology Internal Audit Manager
United Overseas Bank
Ho Chi Minh, N/A, VN
3 ngày trước

About UOB

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America.

In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.

Our history spans more than 80 years. Over this time, we have been guided by our values Honorable, Enterprising, United and Committed.

This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

Job Responsibilities

  • Plan and perform Risk Profiling of Technology audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices.
  • Identify emerging Technology risks and industry issues and assess their implications for the Technology related audit entities.
  • Work closely with various business / support entities to plan, execute and manage integrated Technology related audit engagements.
  • Contribute to the development and enhancement of the internal audit methodology, policy, procedures.
  • Lead the team to conduct Technology audit and participate other audits in accordance with the annual audit plan including ad-hoc review that may be requested by the CEO, Members Council or BOC from time-to-time.
  • Use technology and data analytics to appropriately improve audit work processes and quality.
  • Evaluate materiality of issues and related root causes, and assess the effectiveness of controls and determine the potential impact of any control failure and the corrective actions required.
  • Ensure all the audits are conducted in line with audit methodology and procedures.
  • Job Requirements

  • Bachelor’s degree in Information Technology or its equivalent with at least 5 to 7 years of relevant work experience.
  • Experience in one or more IT infrastructure platforms and technologies such as Windows, Unix, databases, firewalls and network devices.
  • Knowledge of IT processes such as data centre operations and Software Development Life Cycle.
  • Good understanding of cyber security and IT security, including areas such as vulnerability and patch management, network security, secure application controls
  • Fluency in English written and oral.
  • Be a part of UOB Family

    UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors.

    All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

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