IT Audit Senior Executive
2 days ago
This position is for a Senior Executive in IT Audit who will be responsible for planning and conducting audits, developing recommendations, and monitoring improvement plans. The ideal candidate will have opportunities to work on diverse projects in a dynamic environment.
Key Responsibilities:- Plan and conduct IT audits in accordance with the approved annual audit plan.
- Assist in developing audit programs and prepare audit work documentation as guided by the Internal Audit's documentation standard to support audit conclusions and results.
- Prepare and discuss audit findings with relevant departments and develop practical, value-added recommendations to address the root cause of the issues identified.
- Monitor and follow-up to ensure agreed improvement plans are timely implemented.
- Involvement in the Company's J-SOX assessment process and other ad-hoc projects as required.
- Degree or relevant professional qualification in Information Technology, Computer Science, or Information System Auditing/Security.
- 4+ years of information system & technology audit/IT security experience. Experience in financial services industry and knowledge of regulatory requirements/information security standards such as RMiT and ISO27001 would be an advantage.
- Strong attention to detail with an analytical mind and problem-solving skills, and possess a strong sense of ownership in ensuring timely execution and delivery of assigned audits.
- Good command of English with good report writing and communication skills.
- Strong work ethic, initiative, teamwork, and interpersonal skills.
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