IT Audit

**Responsibilities** - Lead/assist and participate in Information Security audit and Risk Management by using various Information Security framework (PCI DSS v4.0, ISO/IEC 27001:2022, NIST, Cobit and etc), including audit scoping, evaluation, testing, reporting and issue follow-up. - Conduct audit and risk on various processes, technologies, and platforms,...

Input, update, and maintain accurate data in the company database and systems - **Verify data for accuracy and completeness, resolving any discrepancies**: - Perform regular data quality checks and audits to ensure accuracy and consistency - **Organize and maintain electronic and hard copy filing systems**: - Generate reports and assist with data analysis...

**About CAD-IT**: Established in Singapore in 1991, our vision is to be the preferred Industry 4.0 partner to our valued customers and a key global contributor to the successful use of innovation and technology. Our mission is to provide world-class Industry 4.0 solutions, thereby helping our customers and their supply chains achieve greater innovation,...

**Requirements**: - Possess at least Bachelor’s Degree in Accounting, Finance, or equivalent. - Minimum 2 years of working experience in accounting and finance. - Well-versed with accounting software, preferably Financio. - Excellent skills in MS Office suite. - Detail-oriented and excellent analytical skills. - Strong communication and interpersonal...

**Position: USP Claims Management Specialist** **Headcount: 1** **Contract Duration: 12 months** **Location: CD Tower, PJ** **Experience: 1 to 3 years** **Mandatory Requirements**: - Claim Management. - Stakeholder Management. - Good Communication skills. - Flexible to work on weekend to support ad-hoc request from MCMC. **USP Claims Management...

**Cyber Security (Penetration Tester)** **Responsibilities** - Provide professional cyber security consultancy and advises. - Participate and take lead in client projects in delivering cyber security professional services. - Perform evaluations and conduct cyber security audits in accordance to international standards. - Prepare detailed findings, reports...

Documentation and Reporting. - No job hopping. **Responsibilities**: - Conduct comprehensive reviews and verification of all documentation to ensure accuracy and compliance prior to Site Acceptance Test (SAT), Handover (HO), and Provisional/Full Acceptance Certificate (PAC/FAC) processes. Collaborate with Part-1 (NFPs), PMCs, and vendors in this...

Project, Planning & Development: - Participate in Project Workshop as Domain Subject Matter Expert (SME). - Work hand in hand with various stakeholders and Managed Services Partner/Vendor to realise business ambitions and goals. - Work with the business and IT stakeholders to understand the requirements and objectives of middleware integration projects. -...

Leadership Expectation ▪ A leader who is able to act strategically to execute comstrategies, who is able to have the courage to challenge and be challenged, lead change focusing on integrating the team member quickly in the Mergeco nurturing creativity and innovation, able to develop the team member to achieve Celcom Digi Vision and Purpose ▪ You...