Senior Manager - ITDA

Responsibilities:

. Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.

. Perform third party assurance engagement covering business and IT controls

. Understanding of COSO and IT Assurance Framework issued by ISACA.

. Able to evaluate IT internal controls and identify opportunities for controls improvement.

. Strong analytical and problem solving skills.

. He/she must have demonstrated knowledge of IT operations and experience executing audits.

. He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.

Requirements:

. Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.

. Experience in IT audit, IT internal audit and/ or other related disciplines relevant to the

role.

. Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.

. Pro-actively identify other areas of business initiatives and changes in the business environment and

. assess their impact on the business control environment

. Able to handle multiple tasks and assignments

. Logical thinking, good and positive attitude, fast learner and good team player

. Able to work under pressure and meet deadlines