Internal Auditor (IT and Security)

Hdb Hubentry

Finance & AccountingInternal Auditor

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Quick Summary

Overview

[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,

Technical Tools

Finance & AccountingInternal Auditor

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.

Responsibilities

~1 min read

→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

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