Job Description

The opportunity

We’re looking for professional having at least 3 years or more of experience. You will collaborate closely with cross functional teams to address issues, to deliver seamless support to clients. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Skills and Summary of Accountabilities:

  • Exposure to working in client facing roles, collaborating with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
  • Must have knowledge/understanding of experience in IT Controls, Risk and Compliance. 
  • Design IT Risk Controls framework such as IT SOX.
  • Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
  • Knowledge on implementing solutions using t...
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