Last Updated: 2023/07/27
Company: IT Industry: IT
Setup IT audit objectives and develop IT audit approach and methodology.
Develop an agile audit approach, including development of new audit programs on the group emerging IT risks.
Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security.
Identify and assess risk areas and propose solutions to mitigate potential risks.
Prepare audit program and working paper and draft internal audit report.
Prepare reports with audit findings and recommendations.
Perform follow-up review for proper implementation of audit recommendations.
Being the cybersecurity manager to face regulatory.
Assist in conducting ad-hoc projects as assigned.
Degree holder preferably in Information Systems, Risk Management or Computer Science related discipline.
Preferably with IT audit relevant qualifications (e.g., CSX-P, CISA, CISM, CISSP).
3-5 years of experience in IT audit or related fields in system securities, preferably in banking and finance industry or Big 4 experience is an advantage.
Knowledge of IT infrastructure, programming languages, network/application security and database management system controls.
Independent, self-motivated and detail-oriented.
Well-organized with strong analytical ability and risk control sense.
A team player with good communication skills and risk awareness.