Assistant Manager - Internal Audit (IT)

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Opis

Job Responsibilities:- Manage multi-disciplinary audits independently with focus on IT governance, IT general and application controls, cybersecurity, IT infrastructure security, and other related areas; Appraise and advise on the adequacy of internal controls and compliance with the Company policies, procedures, and regulatory requirements; Provide practical, value-added recommendations to enhance internal controls and operational efficiency, with action plans formulated in liaison with relevant parties and to monitor the subsequent proper implementation; Support the Internal Audit team in data analytics to identify insights and drive initiatives aimed at improving the effectiveness and efficiency of internal audit processes; Stay updated on emerging IT security threats, regulatory changes, and industry best practices; Contribute to the continuous improvement of audit methodologies and practices within the Internal Audit Division; and Deliver assurance and advisory services, and conduct ad-hoc assignments for the Company as directed. Job Requirements:- Bachelor’s degree or above in Information Technology, Computer Science, Information Systems, Auditing, or related fields; Professional certifications, such as Certified Information Systems Auditor (CISA), Certified Informational Security Manager (CISM), or Certified Internal Auditor (CIA) are highly preferred; Minimum of 5 years of relevant experience in IT audit, IT risk management, cybersecurity, and/or data security and man

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