Job Description
Responsibilities
- Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
- Perform third party assurance engagement covering business and IT controls.
- Understanding of COSO and IT Assurance Framework issued by ISACA.
- Able to evaluate IT internal controls and identify opportunities for controls improvement.
- Strong analytical and problem solving skills.
- He/she must have demonstrated knowledge of IT operations and experience executing audits.
- He/she must have identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
- Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent....
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