IT Risk/ IT Audit (Manager/ Senior/ Associate)

Work individually or with teams to deliver risk services which includes:
• Work closely with the Audit team to manage and deliver the IT audit engagements
• Identify and evaluate general IT-related business and technology risks, IT controls which mitigate risks, and related opportunities for improvement.
• Deliver IT advisory engagements, identify IT related financial and business risks, perform in-depth analysis of business processes, risks and controls, develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls, draft reports and agree draft findings and improvement recommendations with client management.
• Conduct the working sessions with clients independently including interviews to gather the needs, workshops to present the work products, meetings to update/ resolve project matters.
• Produce quality client deliverables such as analysis, reports or presentations that outline finding and recommendations.
• Actively support the Managers/Partners in proposals, bidding, identify, cultivate, and develop new market opportunities.
• Perform other task assignments when required

• Degree in Information Systems, Information Technology, Computer Science or equivalent
• General knowledge of information technology, such as: physical hardware, software application, software testing, database management, data analysis, network knowledge (LAN and WAN infrastructure), and general IT security
• At least 3 years of experiences in the field of IT Audit, IT consulting, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc)
• Profound understanding of IT-related business processes, IT control risk management, IT controls and related standards
• Relevant professional qualifications such as CIA, FRM qualification (completed or in progress) would be an advantage.
• Fluent oral and written English communication

- Competitive Performance Bonus
- Healthcare program
- Laptop to support for daily works

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