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Senior Audit Manager - Technology & Architecture T&O

Senior Audit Manager - Technology & Architecture T&O

Standard Chartered BankKuala Lumpur, Kuala Lumpur, Malaysia
3 hari lalu
Penerangan pekerjaan

Senior Audit Manager - Technology & Architecture T&O

Group Internal Audit (GIA) in Standard Chartered Bank is seeking a Senior Technology Professional with a risk and control mindset to join the Technology & Architecture (T&A) audit team. The role involves leading and delivering audits that cover key risks in Technology Architecture and Infrastructure, including emerging technologies such as Artificial Intelligence and Digital Assets.

Responsibilities

  • Lead and deliver high-risk audits of enterprise-wide technology and collaborate with GIA technology and business teams as required.
  • Execute audit work and issue validation efficiently within budget and timelines; provide clear guidance, detailed review, and supervision to ensure quality deliverables.
  • Identify risks and impact in audit issues, obtain management agreement, and secure quality management action plans to mitigate risks.
  • Provide guidance on business / audit technical knowledge and management skills; mentor and coach team members and other technical auditors.
  • Champion innovation by increasing the use of leading-edge methods, such as artificial intelligence and data analytics, in audit assignments.
  • Track the implementation and delivery of agreed issues and action plans, advise on resolution for auditees / action plan owners, and escalate unresolved findings as needed.

Business & People

  • Engage with Technology BUs Leads to gain insights on technologies and support the business by sharing opinions when requested.
  • Monitor progress of key Technology Transformation programmes and provide insights to Heads of Audit on programme development and risk topics.
  • Plan, execute fieldwork, and report internal audit engagements to deliver assurance objectives to GIA standards and timelines.
  • Deliver audits within budget and drive efficiency to support cost-saving objectives.
  • Provide supervision and leadership to audit teams; foster independence and adherence to Audit Charter.
  • Support Talent development, training, and continuous learning within the team and broader GIA.
  • Qualifications & Skills

  • Minimum 12 years of hands-on experience in implementing and running technologies operations with in-depth knowledge of Platforms, Network, Databases, Storage, Cloud and Emerging Technologies.
  • Strong communication skills (written and verbal); ability to explain technical issues to senior technology leaders and document issues, reports, and opinions in clear English.
  • Proficiency in SQL, Python, Power BI or Tableau; strong analytical capabilities.
  • Experience in managing teams and delivering audits across enterprise technologies.
  • Knowledge of regulatory requirements related to technology (e.g., PRA, FCA, HKMA, MAS, RBI) is desirable.
  • Professional certifications such as CISA, CISM, CCSP, or equivalent are desirable.
  • Familiarity with ISO 27001, GDPR, SOX, and other industry standards.
  • Technologies & Data Analytics

  • Platforms : Operating Systems, Databases, Storage
  • Networks : Core network, Directory Services, Network Security, Public Cloud, Middleware
  • Technology concepts : Architecture, Infrastructure as Code, DevOps / DevSecOps, Central Observability Platforms, Digital Assets (Blockchain)
  • Data Analytics : Python, SQL; audit and risk & controls awareness
  • Regulatory & Conduct

  • Display exemplary conduct and adhere to the Group’s Values and Code of Conduct; understand regulatory requirements in technology.
  • Identify, escalate, mitigate and resolve risk, conduct and compliance matters with integrity.
  • Note

    All content reflects the job responsibilities and expectations without adding non-essential boilerplate or unrelated company history.

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