Responsibilities:
- Able to conduct IT related audits engagements in an independent and objective manner.
- Able to independently execute IT related audit assignments, assess risks and controls, identify control deficiencies with supporting facts/evidences.
- Able to draft audit issues / reports in a clear and professional manner, collaborate & communicate audit findings/results with departments to develop remediation plans and timelines.
- Perform follow-up on outstanding audit issues, verify rectification measures implemented, and report the audit resolution progress to Head of Internal Audit.
- Any other ad hoc jobs/work allocation assigned by Head of Internal Audit.
Education:
- Recognized degree or professional qualification in Information Technology, Computer Science, Information Systems, Accountancy, Banking & Finance or Business with IT focus.
Working Experience & Professional Qualification:
- At least 3 years of working experience in Internal Audit/IT department or Technology risk management related control function in banking industry or other FIs, and familiar with main banking technology related activities, system controls and risk management.
- Preferred with prior IT audit exposure and familiar with Cyber Security, Information Security, Business Continuity and Disaster Recovery etc.; possess sound knowledge on relevant Technology risk management related regulations and main risk business activities or control functions, where relevant.
- Preferred candidates with professional certifications such as CISA / CISSP / CRISC / CISM / ISO 270001 Auditor etc.,
- Those with relevant external IT audit experiences in banking / financial services industry from Big 4 audit firms are welcome to apply.
Other skills and abilities:
- A good team player who is meticulous, analytical & independent, fast learner with positive working attitude and strong interpersonal communication skills
Salary: $5,000 - $6,000 Per Month