Associate Director, SOX Auditor & Cybersecurity Risk (SOX ITGC)ShopBack enables shoppers to discover the best prices and offers, pay easily, and get rewards for shopping. Our journey began in 2014 when co-founders Henry and Joel sparked the concept of earning Cashback while shopping online. The ShopBack Group has now grown to become the leading shopping, rewards, and payments platform in Asia-Pacific, with 45 million shoppers across 12 markets and more than half a million transactions powered for 20,000 partners daily.
To conduct IT audit, SOX ITGC testing, and cybersecurity risk management & assessment to give reassurance to management:
Where the system of internal control is found to be adequate for achieving management objectives efficiently.
Where information system assets are adequately safeguarded and properly protected.
Where the management information available is sound and adequate for proper control.
Your Adventure AheadIT Audit & SOX ITGC
Collaborate with the Deputy Director of Internal Audit & SOX to:
Perform SOX ITGC scoping by considering complex microservices architecture within the Company and develop SOX ITGC Risk Control Matrix (as well as subsequent annual update).
Establish and develop IT Audit Programme and SOX ITGC Test Plan to conduct annual SOX ITGC testing (TOD & TOE) and IT audit assignment(s) according to approved Internal Audit Plan.
Draft audit report and SOX ITGC deficiency with sufficient quality for review.
Cybersecurity Risk Management & Assessment
Collaborate with the Deputy Director of Risk & Compliance to:
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.
Work closely with the cybersecurity/technology team to devise feasible solution(s) and develop protocols to mitigate potential risks.
Others
Keep abreast of the latest information and cybersecurity trends, requirements, and threats relating to FinTech, Artificial Intelligence, Big Data, Cloud Computing, etc.
Respect the confidentiality of all information obtained in the course of audit work.
Perform any other duties as instructed by the Head of Internal Audit & Corporate Governance.
Essentials to Succeed10 years of solid IT audit & cybersecurity experience from big 4/reputable MNC.
Thorough knowledge of all systems and technology used by the company, with up-to-date knowledge of relevant innovations.
Ability to communicate effectively and articulate opinions independently.
Ability to work independently, self-motivated while being a great team player.
Professionally certified (e.g., CISA, CISSP, etc.) will be an added advantage.
ShopBackers' DNA:
Grit:We tackle all challenges head-on, working together to solve problems and achieve success.
Hunger:We value hard work and relentless drive.
Speed:We move fast and have a bias for action, all to deliver maximum impact.
Impact:We focus on results, always aiming for the best possible outcomes and timelines.
Growth:We embrace a growth mindset, constantly striving to learn, improve, and excel in our roles.
What's in it for ShopBackers:
Career progression paths and opportunities to take on greater challenges.
Competitive compensation based on performance.
Candid, open, and collaborative culture where feedback is valued.
Work-From-Anywhere benefit to enable personal and professional thriving.#J-18808-Ljbffr