- High Mobility Required (80-90% Travel)
- Flexible work environment
- Newly created role
about the company
We are seeking a highly specialized and experienced Senior IT & Cloud Assurance Auditor (Regional/Global Focus) to join a newly established, dynamic regional team. This is a pioneer role, requiring a self-starter with a roll up the sleeves mentality and deep technical expertise across enterprise systems (SAP HANA), cloud environments (iCloud/SaaS), and core Cybersecurity.
The ideal candidate will move beyond traditional compliance checks to act as a hands-on Subject Matter Expert (SME), setting up, executing, and defining the future audit protocols for these high-risk, high-value systems across the region. We are building a culture based on technical mastery and direct assurance, rather than rigid hierarchy.
about the job
Cybersecurity Audit Program (Execute/Perform)
- Hands-On Execution:Lead and execute end-to-end technical cybersecurity audits, focusing on every aspect of the control environment, from design effectiveness to operational execution.
- Program Setup: Contribute to the design and implementation of the regional cybersecurity audit program, detection methods, and risk assessment frameworks.
- Policy & Compliance: Assess the proper use of security tools, firewalls, and data leakage prevention (DLP) systems, and ensure compliance with regional APAC regulations.
- Incident Response: Audit the effectiveness of security incident response, breach detection, and reporting protocols.
SAP HANA Audit
- Technical Audit: Plan and perform comprehensive audits of SAP HANA systems, focusing on the integrity of the in-memory database and associated applications.
- Process & Automation: Review the effectiveness of controls embedded within critical business processes (e.g., Treasury, Finance, HR SuccessFactors) that utilize SAP, particularly focusing on process automation and system-driven controls.
- Access Management: Audit user and system-level security, including advanced segregation of duties (SoD) enforcement within the SAP environment.
Cloud Assurance & iCloud Audit Expertise
- Cloud Governance: Define and execute the audit strategy for managing organizational risk arising from public cloud services, including specific expertise in iCloud audit.
- Hybrid Assurance: Differentiate between, and test controls for, internal (corporate-managed), external (vendor-managed), and hybrid cloud deployments.
- Data Risk: Assess controls related to data retention policies, data leakage prevention across APAC regions, and the proper use of encryption and access logs in cloud storage.
- Regulatory Alignment: Evaluate compliance with varying data privacy and security regulations across multiple jurisdictions in the APAC region.
Leadership & Advisory
- Team Contribution: Act as a technical SME resource for the wider Internal Audit team, exchanging knowledge and cross-training on specialized audit areas.
- Management Reporting: Draft high-precision, board-ready audit reports, translating complex technical findings into clear, actionable business recommendations for senior management.
- Pioneer Culture: Actively participate in shaping the open, collaborative culture of the new team challenging the status quo and bringing forward innovative audit methodologies.
skills and experience required
Minimum 10 to 15 years of progressive experience in IT Audit, Information Security, or a highly technical risk function.
Proven track record of rolling up the sleeves and performing deep, technical, hands-on audit work, not just overseeing staff.
Demonstrated expertise in auditing enterprise systems (SAP HANA, S/4HANA, SuccessFactors) and complex cloud/SaaS environments (iCloud, AWS/Azure governance).
A strong portfolio of multiple security/cloud certifications (e.g., CISSP, CISM, CCSK, CISA relevant SAP security certifications) is highly desirable.
whats an offer
This a permanent opportunity for an Senior IT & Cloud Assurance Auditor (Regional/Global Focus), offers a salary range of $ 10,000 to $ 15,000, inclusive of benefits.
To apply online please use the apply function, alternatively you can reach me at
https://www.linkedin.com/in/Oliviatoh-032330132/. (EA: 94C3609 / R22109942)
