Senior Executive, It Audit

-Plan and conduct IT audits in accordance with the approved annual audit plan.


-Assist to develop audit program and prepare audit work documentation as guided by the Internal Audit's documentation standard to support audit conclusion 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 and when required.

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; Requirements:-


-Degree or relevant professional qualification in Information Technology, Computer Science or Information System Auditing / Security.


-4+ years of information system and 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 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.