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Mizuho

Vice President (IT Audit)

Mizuho
Singapore
8-12 Years
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Job Description

  • IT Project Review & Governance Audit:
    • 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.
  • Integrated and Application Controls Audit
    • 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.
  • System Development Lifecycle (SDLC) & DevSecOps/Agile Audits:
    • 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.
  • IT General Controls & Risk Management:
    • 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).
  • Stakeholder Engagement & Reporting:
    • 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.
  • Continuous Improvement:
    • Stay abreast of emerging technologies, regulatory requirements, and industry best practices.
    • Contribute to the enhancement of audit methodologies, tools, and frameworks.
Requirements

  • Education & Experience:
    • 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.
  • Additional Relevant Duties from Industry Best Practices:
    • Participate or observe in key testing events (e.g. BCP/DR), or critical system implementations.
    • Support ad-hoc investigations and management requests in relation to IT risk incidents, regulatory inquiries, or forensic analysis.
    • Lead audit programme development and documentation of findings in support of continuous maturity upgrades.
    • Drive adoption and standardisation of best practices in IT risk management and audit across the region.
  • Banking Knowledge:
    • Familiarity with corporate and commercial banking products, processes, and regulatory requirements.
  • Certifications (Preferred):
    • CISA, CISSP, PMP, or equivalent professional certifications.
  • Core Competencies:
    • Excellent analytical, communication, and report-writing skills.
    • Ability to work independently and collaboratively in a multi-disciplinary team.
    • Strong stakeholder management and influencing skills.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
It Audit
Employment Type:
Full time

About Company

Mizuho

Job ID: 135201463

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Last Updated: 23-05-2026 06:00:48 PM
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