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Audit and Compliance Analyst
2 weeks ago
**Audit and Compliance Analyst - Service Assurance**:
**Date**:18 May 2024
**Location**: Regional Delivery Centre - Malaysia, Malaysia
**Company**:Singtel Group
- At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce that creates positive impact and a sustainable future for all._
**Be a part of something BIG**
You are responsible to the overall coordination of Audit tasks in Technology Infrastructure department. The key focus is to ensure all audit requests are fulfilled and delivered timely with quality.
**Make an Impact by**:
- Overseeing the process of Audits, Risk / Advisory Controls or IT Reviews / Cybersecurity Assessment.
- Works with various teams in Technology Infrastructure and in Group IT to organize or produce the required document or artifacts.
- To ensure document or artifacts are in compliant with audit requirement and group policies.
- Work with Service Owner(s) and SME(s) to review and confirm the artifacts, rectification of gaps or non-compliance if any.
- To track the status of artifacts delivery.
- To produce regular report when required.
- To conduct end-to-end regular User Access Review from extraction, mapping, review, removal and sign-off.
- Prepare clear, concise status report to track the audit progress.
- Complete follow-up reviews to ensure adequacy and timeliness of corrective action.
- Managing different stakeholders / service owners who often have different set of priorities, concerns & expectations.
- Support other ad-hoc duties been assigned.
**Skills for Success**:
- Minimum Degree in Computer Science or Information Technology.
- Minimum 3 years of IT auditing, internal controls, or cybersecurity experience with a focus on executing operational audits.
- In-depth understanding of various Operating Systems (AIX, RHEL, Wintel) and Databases (Oracle, MsSQL, MySQL, Sybase, Postgres) platforms and configurations.
- Excellent analytical skills to corelate the audit artifacts.
- Strong report writing and documentation skills.
- Detail-oriented with strong organizational and time management skills.
**Rewards that Go Beyond**:
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
**We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.
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