_{08th April, 2025}

[Job ID: 985958]

Responsibilities: 

• Reporting directly to the Senior Manager, the candidate must work effectively as part of Global
  Internal Audit Team and to ensure assigned IT audit tasks are timely delivered.
• Perform risk assessment of IT systems, applications, and identifying vulnerabilities in security
  measures, through testing of network defences and reviewing access controls to identify weaknesses.
• Ensure organization’s IT practices adhere to industry regulations and internal policies.
• Perform evaluation to assess effectiveness of internal controls in safeguarding data and prevent
  unauthorized access.
• Identify issues and devise practical solutions in improving security protocols or more efficient
  processes
• Execute testing per IT audit program and ensure working papers are of the highest quality and able to
  translate complex technical jargon into clear terms for management and other stakeholders in audit
  reports
• Assist the Senior Manager in preparing for meetings, participating in meetings and taking minutes.
• Perform basic administrative duties as needed on a day-to-day basis.
• Any other ad-hoc duties assigned.

Requirements: 
 
[Must]

• 3 years of IT Audit experience
• Strong understanding of IT audit methodologies and frameworks
• Experience with IT security controls and risk management
• Excellent analytical, problem-solving, and communication skills
• Able to travel at least 30% in Asia.

[Advantage]

• CISA or other relevant IT audit certifications a plus
• Working knowledge of SAP S/4 HANA is preferred

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