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.
Requirements
Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent....