Title:  IT Governance and Management Audit Novice

Job Description

1. Be responsible for the audit of the IT application controls, IT general controls, IT Governance, and Cyber/IT security, to ensure that controls surrounding these processes are adequate and be proactively provide the value-added recommendation.
2. Perform the special audit for IT fraud / mishandling as per assignment.
3. Prepare and report the audit results to executives and Audit Committees. Follow-up the management response on recommendation, and support implementation of preventive or corrective actions.
4. Initiate the data analytic cases (with visualize report) to improve audit efficiency and effectiveness.
5. Participate in IT projects with independent advisory to provide the advice on proper controls in the project life cycle
6. Provide consulting service on IT control of responsible task. Be an advisor to management on improving governance, processes, systems, controls and understanding of risks.
7. Stay up to date with related regulatory requirement, guideline and best practices.

Job Qualification

• Bachelor or above with Information Technology, Computer Science, Computer Engineering or IT related fields.
• Professional certification (e.g. CISA, CISM, CRISC, CGEIT, CIA, ISO 27001 Lead auditor etc.) in IT Audit / Security is considered beneficial.
• Proven experience within one or more of the following areas: IT application controls audit, information/cyber security, or information management.
• At least 3 years of experience in internal or external audit especially in Banking or Financial Institute will be an advantage
• Strong understanding of concepts related to IT audit, information security, general IT controls, application controls, technology risks, or information management.
• Ability to apply the related IT standard and good practice e.g COBIT, ITIL, ISO27001, PCI/DSS, Cyber Security to audit work
• Being a self-driven, team player, well-organized with analytical skills.
• Strong written/verbal communication, leadership, collaboration & influencing skills.