- Perform audits and reviews of IT functions and key tasks (including Applications, Operating Systems, Databases, Networks, Infrastructure controls and security).
- Prepare comprehensive and well-written audit reports, working paper and other relevant documentation.
- Follow-up on the remediation status of IT audit issues.
- Assist in rolling-out of the company's continuous auditing program through data analytics.Identify, design, and develop data analytics extract routines to support audit activities.
Manage data extraction, processing and storage through data analytics routines, and generate output for visualization/analysis. - Perform ad-hoc assignments (including IT consultancy, advisory reviews and investigations) when needed.
Requirements
- A good Degree in Information Technology, Business, Finance or related disciplines.
- Minimum 5 years of relevant working experience.
- Solid understanding of internal controls and corporate governance.
- Good quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques.
- Proficient in Microsoft Office Suites.
- Some travel may be required
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA) and/or Project Management Professional (PMP) certification is a plus, but not required.
- Hands-on experience on analytical and visualization tools (R, SAS, ACL, IDEA, QlikView, Tableau, SpotFire, etc.) and databases (Oracle, SQL, etc.).
Joanna Tham Pooi Kwan EA License No.: 02C3423 Personnel Registration No.: R1985398
