Senior Manager Associate Director IT Audit Cybersecurity Lead
3 days ago
About Us
The ShopBack Group is a leading shopping rewards and payments platform in Asia-Pacific, with 45 million shoppers across 12 markets. Our journey began in 2014 when two entrepreneurs had an idea to earn Cashback while shopping online.
We are seeking thrill-seekers to join us on this exciting journey of building The World's Most Rewarding Way to Shop. As Senior Manager/Associate Director, SOX Auditor, you will be part of our team that tackles all challenges head-on, working together to solve problems and achieve success.
Your Responsibilities
- Conduct IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management.
- Collaborate with the Deputy Director of Internal Audit & SOX to perform SOX ITGC scoping and develop SOX ITGC Risk Control Matrix.
- Draft audit report and SOX ITGC deficiency with sufficient quality to the Head of Internal Audit & Corporate Governance for review.
- Develop group level IT risk profile in IT Risk Register by conducting IT and Cybersecurity risk assessment to identify, assess and monitor information and/or cybersecurity risks within the Company's information systems and technological needs to safeguard business goals and strategies.
Requirements
- 10 years of solid IT audit & cyber security experience from big 4/reputable MNC.
- Thorough knowledge of all systems and technology used by the company as well as keeping up to date with relevant innovations in the field.
- Ability to communicate effectively and articulate opinions independently.
- Some stress is inherent in long working hours, which may be experienced in undertaking and completing audit assignments.
- Ability to work independently, self-motivated while being a great team player.
Benefits
- Career progression paths and opportunities to take on greater challenges that help you realise your ambitions.
- Be part of a winning team on a journey to global scale.
- Competitive compensation based on your performance.
- Candid, open, and collaborative culture where feedback is valued, for everyone to grow and improve every day.
- Work-From-Anywhere benefit to enable you to thrive personally and professionally.
- Flow Day Thursday (1-day a week, optional to work from home or office).
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Kuala Lumpur, Kuala Lumpur, Malaysia ShopBack group Full timeAbout This RoleWe are seeking a highly skilled professional to join our team as Senior Manager/Associate Director, SOX Auditor. As a member of our team, you will be responsible for conducting IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management.As Senior Manager/Associate Director, SOX Auditor, you will...
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