Senior Executive, IT Audit

Job Responsibilities

To implement risk based audit plans with primary focus on information and cyber security, which include:

• Evaluate if security vulnerabilities are properly identified, mitigated with appropriate cyber security design, monitoring and operations.
• Evaluate the efficiency, effectiveness and compliance of operation processes with corporate security policies and regulatory requirements.
• Assess the Bank's information and cyber security policies and procedures and their operating effectiveness and identif*y internal control and regulatory deficiencies that could put the Bank at risk.
• Analyze information technology processes, businesses controls, and programs to identify internal control risks and recommend appropriate solutions.

Job Requirements

• Possess Bachelor Degree in Computer Science, Information Technology or any equivalent.
• Minimum 4 years of working experiences in internal audit, risk management, compliance or external audit firms with exposure in information security auditing.
• Qualification such as Certified Information System Auditor (CISA) or Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) is a plus point.
• Experience in using Computer Aided Auditing Techniques (CAATs) will be an added advantage.
• Good command of spoken and written English.
• Proficiency in Microsoft Office (Word, Excel and PowerPoint).
• Detail-oriented, analytical thinking and problem-solving skills.