Assistant Manager, Technology Audit

Job Description
  • Evaluate effectiveness and efficiency of technology internal controls in accordance to regulatory expectations and best practices i.e. Risk Management in Technology (RMiT), Information Security, Data Security, Network Security & Cyber Security best practice (NIST framework)
  • Focus on general IT control and security auditing architecture and controls for design and operating effectiveness.
  • Potentially partner with Finance/Operational audit teams to provide support and contribute to technology risk assessment, control identification & risks remediation.
  • Actively participate in all phases of the audit life cycle (audit planning, fieldwork & reporting) and delivering audit report consistent best audit practice standards.
  • Articulate audit issues & draft audit findings in a factual & consistent manner.
  • Validate audit issue remediation activities so that control issues are effectively resolved.
  • Engage in advisory work to provide value-added feedback to assist management in improving operations efficiency.
  • Establish effective working relationships with stakeholders and colleagues.
  • Thoughtful and decisive in applying the appropriate level of analysis and judgement to make timely decision.
  • Able to work as a collaborative partner by seeking & considering other opinions and by contributing to an atmosphere where ideas and openly exchanged.
Job Requirements
  • University degree and relevant professional qualifications (e.g. CISM, CISA, CISSP, CREST, GPEN or equivalent)
  • Certified Ethical Hacker (CEH) is a plus.
  • More than 2 years of relevant experience, with proven record in performing IT audits in particular IT security portfolio in sizeable or multinational companies preferably financial services (e.g. banks, payment gateway etc).
  • Data Security, Cyber Security, Security Architects & Information Security Governance, Network Security, Business Continuity Management (BCM)
  • ISMS audit compliance/governance
  • Cloud computing is a plus
  • Banking or Financial Services, Fintech, e-Commerce, Technology based company
  • Able to adapt with fast moving and agile business environment.
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