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What is a Talent Network

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Why Join?

  • Receive alerts with new job opportunities that match your interests
  • Receive relevant communications and updates from our organization
  • Share job opportunities with family and friends through Social Media or email

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Job Benefit

  • Laptop
  • Insurance
  • Travel opportunities
  • Allowances
  • International Travel Opportunity
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Annual Leave
  • Sport Club

Job Description

  • Coordinate & conduct independently IT risk-based review to provide independent and objective assurances on business operation & IT environment (IT systems, applications, and infrastructure).
  • Apply appropriate review approach to take account of IT risks & controls
  • Evaluate the effectiveness and efficiency of IT general controls and application controls
  • Identify risk, vulnerability, and weaknesses of Company’s control framework
  • Perform testing according to the Audit Program specified
  • Provide advice, suggestion to improve any gap or weakness of IT general controls and application controls framework identified during the review or consulting activity/control designed to add value organization's operations.
  • Continuously monitor and follow-up mediation plan to ensure all recommendation, corrective action properly & timely implemented.
  • Involve in the implementation of new processes and systems of the Company to provide an independent view to management of the quality and effectiveness of the projects upon assignment.
  • Conduct ad-hoc review, risk assessment, data analysis, annual audit plan, and other tasks as Head of Internal Audit assigned
  • Contribute to development of the team through exchanging knowledge & experience with team members.

Job Requirement

  • Minimum 03 years working experience as an IT Auditor.
  • A degree in information technology/computer information systems or related.
  • Clear understanding of IT audit methodologies.
  • Have knowledge on IT GRC (governance, policy and compliance)
  • Have knowledge on SBV’s regulations (Circular 09, Circular 35)
  • Must have effective analytical, problem solving, and research skills.
  • PC proficiency and excellent organization skills
  • Ability to speak and write in English at intermediate level.
  • CISA, CISM or other related Certification is a plus

 

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