EDUCATION:

Recognized degree or professional qualification in Information Technology, Computer Science, Information Systems, Accountancy, Banking & Finance or Business with IT focus.
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WORKING EXPERIENCE & PROFESSIONAL QUALIFICATION:

• At least 3 years of working experience in Internal Audit/IT department or Technology risk management related control function in banking industry or other FIs, and familiar with main banking technology related activities, system controls and risk management.
• Preferred with prior IT audit exposure and familiar with Cyber Security, Information Security, Business Continuity and Disaster Recovery etc; possess sound knowledge on relevant Technology risk management related regulations and main risk business activities or control functions, where relevant.
• Preferred candidates with professional certifications such as CISA / CISSP / CRISC / CISM / ISO 270001 Auditor etc,
• Those with relevant external IT audit experiences in banking / financial services industry from Big 4 audit firms are welcome to apply.

OTHER SKILLS AND ABILITIES:

• A good team player who is meticulous, analytical & independent, fast learner with positive working attitude and strong interpersonal communication skills

• Able to conduct IT related audits engagements in an independent and objective manner.
• Able to independently execute IT related audit assignments, assess risks and controls, identify control deficiencies with supporting facts/evidences.
• Able to draft audit issues / reports in a clear and professional manner, collaborate & communicate audit findings/results with departments to develop remediation plans and timelines.
• Perform follow-up on outstanding audit issues, verify rectification measures implemented, and report the audit resolution progress to Head of Internal Audit.Any other ad hoc jobs/work allocation assigned by Head of Internal Audit.