One of our prestigious clients is looking for experienced "Assistant Managers - Internal IT Audit" to join their team immediately.

SALARY: Negotiable

ROLES & RESPONSIBILITIES:

• To Develop/ assist in developing annual audit plan for the client's Direct Subsidiaries for IT Information related and audit program applying risks-based audit principles and methodology.
• To lead, plan, coordinate and perform IT audits for the client and its subsidiaries depending on the audit plan and resources.
• To lead and execute the audit fieldwork on the auditees operations in the most effective and time efficient manner by way of using analytics tools and software for a complete data analysis and communicate with operational staff to obtain inputs for audits.
• To work closely with IT to analyze IT system to identify potential problem that could lead to IT breaches or other issues.
• To submit progress report to the Head of IA in a timely manner to ensure coverage, information gathered, and analysis performed is relevant, adequate and in accordance with established audit approach, technique and standards.
• To update Head of IA/ Team Leader of significant/ major audit findings/ areas of concern on a timely basis.
• To perform engagements with proficiency, professional care and objectivity in line with the IIA Standards and Code of Ethics.
• To prepare audit documentation ie. audit report /findings /recommendations, to the management with complete evidence and professionally written audit report for review.
• To ensure audit working file and permanent files are properly indexed, contains all relevant documents to ensure issues/ observations highlighted are supported adequately with evidence and easily cross-referenced.
• To conduct follow-up and verification of agreed action plans and audit recommendations with the auditees and where possible review adequacy and effectiveness of control measures put in place by management.
• To conduct ad-hoc (special) audit assignment, investigation or any related audit assignment as requested by Head of IA.

QUALIFICATIONS & EXPERIENCES:

• Degree majoring in Information Technology and/or Information Systems Management
• Professional qualifications (e.g., CISA) are an added advantage.
• Minimum 5 years of professional experience in Information Technology Management in a Multinational Corporation or Public Listed Company.
• Internal audit experience in a Multinational Corporation or Public Listed Company would be an added advantage.
• Core skills in IT Management, IT Operations, some auditing skills, diagnosis and analyzing information.
• Good understanding of the various business processes and controls within the processes and functions.
• Critical thinker and ability to challenge the status quo.
• Proficiency in the use of SAP and audit tools such as analytics software eg Power BI, Talend, Tableau, ACL, SQL is an added advantage.
• Excellent spoken and written English.
• Self-motivated with high level of integrity, drive and sense of urgency.
• Independent with good inter-personal skills, a team player and results driven.
• Strong verbal communication and people management and leadership skills, including able to work in a diverse, cross-functional team.

HOW TO APPLY:

If you are interested, please forward your CV to, This email address is being protected from spambots. You need JavaScript enabled to view it.

(Please use the same vacancy name for your subject title for better visibility of your email)

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