Responsibilities:
· Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
· Perform third party assurance engagement covering business and IT controls
· Understanding of COSO and IT Assurance Framework issued by ISACA.
· Able to evaluate IT internal controls and identify opportunities for controls improvement.
· Strong analytical and problem solving skills.
· He/she must have demonstrated knowledge of IT operations and experience executing audits.
· He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
Requirements:
· Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.
· Experience in IT audit, IT internal audit and/ or other related disciplines relevant to the
role.
· Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.
· Pro-actively identify other areas of business initiatives and changes in the business environment and
· assess their impact on the business control environment
· Able to handle multiple tasks and assignments
· Logical thinking, good and positive attitude, fast learner and good team player
· Able to work under pressure and meet deadlines
