Internal Auditor | IT  

The individual will have a major role to play as part of Corporate Internal Audit to enhance and protect organizational value by providing risk-based and objective assurance, advice and insight to the Management, the Board and other relevant Stakeholders. He/She will assist the IT Audit and Data Analytics Head with the delivery of audit plan for IT and Data Analytics, reporting to audit committees and management including supervising and developing junior members of the team.

• Minimum of 5 years of IT audit of other relevant experience (e.g. IT Governance, IT Risk, IT Compliance, System Security and Administration Experience, Data Science)
• Has worked and knowledgeable of manufacturing business process and systems is an advantage.
• With a relevant professional certification such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) or equivalent
• Has knowledge and quality experience in using data analytic tools (e.g., Power BI, SAP Analytics Cloud, Tableau, ACL, IDEA, etc.).
• Has good understanding of IT risks, controls and data governance
• With good audit, risk and/or security experience in platform/infrastructure (network, database, operating systems, etc). information/cybersecurity, mobile security, system development process, business continuity, application security and IT general controls
• Has a good understanding and experience of system development life cyle (SDLC) which may include waterfall or Agile Methodology development process
• Has a good understanding and/or experience of auditing Cloud, Blockchain, Artificial Intelligence, Robotic Process Automation, Machine Learning and the like.
• Experience in applying data analytics in assessing business application control effectiveness
• Knowledge with audit tools is an advantage
• Ability to work under pressure and meet milestones within time, cost and quality constraints
• Strong analytical, written/verbal communication, presentation, interpersonal and relationship building skills
• Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
• Ability to adapt to changes quickly and capable of multi-tasking
• Good team player who is committed to achieving results