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Urgent! Vice President - IT Audit Job Opening In Singapore, Singapore – Now Hiring MIZUHO BANK, LTD.



Job description

Job Description

  • Plan, execute, and report on audit assignments for both ongoing and completed projects, ensuring alignment with bank policies, regulations, and international standards (including MAS and ISO frameworks).

  • Assess project management processes for compliance with governance requirements, identifying risks in execution, cost, scope, and schedule.

  • Review project documentation for completeness, accuracy, and regulatory adherence, including risk assessments at various project phases.

  • Collaborate with project managers and stakeholders to advise on IT risk management and control design throughout project lifecycles, recommend process improvements and close identified gaps.

  • Monitor implementation of audit recommendations to ensure corrective actions are effective and timely.

  • Evaluate effectiveness of application controls in banking platforms, focusing on completeness, accuracy, validity, authorisation, segregation of duties, and reliability of financial data processing.

  • Review both manual and automated controls, including system documentation, input, processing, output, data transmission, and master file controls.

  • Test application controls relevant to core banking systems, payments, regulatory reporting, digital channels, and financial products.

  • Analyse change management across applications, infrastructure, and databases, assessing the impact of releases and upgrades.

  • Assess design and operational effectiveness of controls across SDLC phases, including requirements gathering, development, testing, deployment, and maintenance.

  • Audit agile and DevSecOps practices to ensure continuous integration of security, compliance, and control requirements.

  • Evaluate security controls embedded in DevSecOps pipelines, such as automated code scanning, penetration testing, secure architecture reviews, and compliance validation.

  • Verify cloud and hybrid environment controls, ensuring alignment with MAS TRM and global regulatory standards.

  • Conduct risk assessments for new and existing systems, focusing on data integrity, cybersecurity, fraud prevention, and compliance.

  • Advise on remediation of identified control weaknesses in collaboration with management, technical teams, and external auditors.

  • Provide recommendations for improving the bank’s IT control environment and its application across new industry technologies (e.g. cloud, AI/ML, blockchain).

  • Engage proactively with IT, risk, compliance, and business teams to facilitate alignment of audit findings with business objectives.

  • Prepare and present thorough audit reports and risk assessments to senior management and audit committees.

  • Participate in continuous improvement initiatives for the audit function and deliver training on best practices in project and application auditing.

Job Requirements

  • Bachelor’s degree in information technology, Computer Science, or equivalent.

  • 8–12 years of hands-on IT audit experience, preferably in a regulated banking or financial services setting.

  • In-depth knowledge of SDLC methodologies (Agile, Waterfall, Hybrid), application controls (including financial reporting systems), SDLC, Agile, and DevSecOps practices.

  • Hands-on experience with DevSecOps tools and frameworks.

  • Proficient in project management and risk assessment techniques.

  • Strong expertise in cybersecurity, cloud risk assessments, data analytics, application controls, IT general controls, and compliance with MAS TRM guidelines.

  • Excellent understanding of regulatory requirements and international standards (COBIT, NIST, ISO/IEC 27001, MAS TRM).

  • Superior analytical, communication, and stakeholder management skills.

  • Experience with data analytics platforms, enterprise security tools, and cloud environments is highly desirable.

  • CISA, CISSP, PMP, or equivalent professional certifications.

  • Excellent analytical, communication, and report-writing skills.

  • Ability to work independently and collaboratively in a multi-disciplinary team.

  • Strong stakeholder management and influencing skills.

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Required Skill Profession

It Management & It Project Management, Quality Management



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