Job Duties:

• Identify the key risks across the group with a focus on IT risks and assist in developing the risk-based annual audit plan
• Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
• Involve in IT governance reviews and technical assessments, and recommend internal control improvements
• Build trusting relationships with the business leaders and liaises with external audit stakeholders
• Facilitate meetings with IT and business owners as business partner on group level initiatives to identify opportunities for internal control improvement
• Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques

Job Requirements:

• Bachelor’s degree in Information System, Computer Science, Accounting, Statistics or similar degrees are preferred
• Professional qualification such as CISA, CISSP, CPA or CIA is preferred
• At least 10 years' experience in relevant field
• Proven ability in executing engagements along with ensuring deliverables to meet work plan specifications and deadlines
• Good communication skill in both spoken and written English