Job Description

Roles and Responsibilities

Job Description:

Information Systems Audit

  • Must have hands on experience on regulatory requirements / international standards (PCI, ISO ) and good practices (COBIT) relating to information security.

  • Periodically perform tests of controls by obtaining and analysing audit evidence, preparing audit work papers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls.

  • Provide regular and consistent reporting on the status of the information security program, updates of implementation in Technology department, status of audits, reporting of any incident/ breach to the management, system committee and Board and coordinated for the implementation of the any suggestion given.

  • Interact and collaborate with Internal Audit team members and management for identifying and monitoring closure of highlighted OFIs

  • Prepar...

    • Apply for this Position

    Ready to join Skill Ventory? Click the button below to submit your application.

    Submit Application