Responsibilities:
. Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
. Perform third party assurance engagement covering business and IT controls
. Understanding of COSO and IT Assurance Framework issued by ISACA.
. Able to evaluate IT internal controls and identify opportunities for controls improvement.
. Strong analytical and problem solving skills.
. He/she must have demonstrated knowledge of IT operations and experience executing audits.
. He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
Requirements:
. Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.
. Experience in IT audit, IT internal audit and/ or other r...