Working mode
- 5 Days from office Role & responsibilities
- The qualitative execution of IT audit projects assigned in line with internal audit methodology.
- Design and execute IT audit procedures in accordance with annual audit plan and audit methodology to meet audit objectives.
- Perform information system control reviews to include but not limited to system development standards, data privacy, Cyber Security, SIEM, DLP, ISNP, operating procedures, system security, programming controls, logical access controls, data centre controls, third party vendor audits, backup and disaster recovery and system maintenance
- Hands on experience in auditing controls in IT, Information security and BCP/ DR.
- Knowledge of technologies in on-prim and cloud workplace including but not limited to areas such as IT network, infrastructure (OS & DB), SOC, DLP.
- Effective interpersonal and communication skills.