Assistant Manager - IT Audit

As a member of the IT audit team, assisting the Manager / Senior / Head of Group Internal Audit Department (GIAD) in the following areas:

Plan, lead and execute audit assignments in accordance with the annual audit plan, covering areas such as IT governance, information security, cybersecurity, IT operations & infrastructure, application controls, compliance review, IT projects, emerging technologies and system related investigation, as well as any other audit work undertaken by GIAD.

Review and evaluate the adequacy and effectiveness of IT controls, risk management processes, and governance practices to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity and reliability of the Group’s IT control environment.

Assess compliance with internal policies, regulatory requirements and professional standards (e.g. ISO 27001, NIST, COBIT).

Identify and report control weaknesses, root causes, potential risks an...