IT Auditor - APAC

As an IT Auditor - APAC at Binance, your primary responsibilities include identifying key technology, cyber, and data risks, supporting the annual audit plan development, planning and executing audits, providing expertise on technology risks, and drafting audit reports. You will partner closely with domestic auditors, assess the IT audit universe, and keep stakeholders informed about emerging risks, all while ensuring the adequacy of risk management and control.

To excel as an IT Auditor - APAC at Binance, you should have a minimum of 7 years of experience in technology audit, especially within financial services or regulatory bodies. Proven experience in IT governance, risk management, cybersecurity, and digital forensics is highly desirable. Additionally, certifications such as CISSP, CISM, or CISA are advantageous, as well as a degree in computer science, information security, or a quantitative discipline.

Binance fosters a results-driven workplace that provides ample opportunities for career growth and continuous learning. As an IT Auditor - APAC, you will collaborate with world-class talent and take on unique projects with high autonomy. The company values innovation and encourages its employees to tackle challenges that contribute to personal and professional development.

The work environment for an IT Auditor - APAC at Binance is dynamic and innovative. You will be part of a user-centric global organization that promotes a flat structure, allowing for open communication and collaboration. The role requires adaptability to a fast-changing business landscape, providing an exciting atmosphere for those who thrive in a challenging setting.

At Binance, we utilize a risk-based auditing approach embedded with cutting-edge analytics and process automation. Familiarity with frameworks like ISO27001, NIST, and SOC2 can be beneficial. While skills in code review and data analytics solutions are desirable, what truly matters is your ability to manage risks effectively and adapt to emerging threats in the IT landscape.

When answering this question, highlight specific projects you've worked on that demonstrate your skills in technology auditing. Detail the methodologies you employed, the types of technologies you assessed, and the outcomes of those audits. Discuss any challenges faced and how you overcame them, showcasing your problem-solving capabilities.

Discuss your approach to risk identification, focusing on your use of risk management frameworks and tools. You could mention methodologies like SWOT analysis or specific risk assessment tools you've used, illustrating how you've applied these strategies to real-world scenarios in previous roles.

Explain your process for communicating audit findings with stakeholders. You should emphasize the importance of drafting clear, concise reports and conducting follow-up discussions. Share an example of how you've helped address an issue through actionable recommendations and the impact it made.

Share an example of a particularly complex audit, detailing the challenges that arose, such as resistance from stakeholders or finding significant risks. Explain the steps you took to mitigate these issues and how you ultimately succeeded in completing the audit effectively.

Discuss how you leverage data analytics for audit purposes, perhaps through tools you've utilized or techniques you've implemented. Provide examples of how data-driven insights have enhanced your audits and improved decision-making processes.

Mention your strategies for keeping current, such as attending industry conferences, subscribing to relevant publications, or participating in professional networks. Stress the importance of being proactive in understanding risks and how this aids in your auditing work.

Discuss the relevance of compliance frameworks like ISO27001, NIST, and PCI-DSS. Explain how these frameworks guide your audit processes, help establish benchmarks, and ensure that the organization is in line with regulatory requirements.

Detail any experience you have in digital forensics, whether through formal roles or training. Describe specific cases where you've utilized forensic techniques in investigations and what the outcomes were, affirming your skills in this crucial area of technology auditing.

Talk about your approach to prioritizing audits based on the level of risk and the potential impact on the organization. You might highlight how you've used risk assessments to determine which audits should be conducted first.

Share your personal motivations for being in the field of IT auditing. It could be the satisfaction of improving processes, contributing to the security of the organization, or the continuous learning that comes with adapting to new technologies and risks. Being genuine will resonate well with interviewers.