IT Audit
2 weeks ago
About the Job
This role focuses on enhancing IT governance to align with publicly listed company standards, including SOX compliance and ISO 27001 certification. You'll support continuous compliance monitoring and audits such as ISAE.
About the Team
You'll work with the IT Audit & Compliance Manager to conduct internal audits, test IT controls, and track compliance, collaborating with IT teams to implement necessary measures.
Requirements
Minimum 3 years of experience in IT audit, governance, or risk management.
- In-depth knowledge of ITGCs and frameworks (SOX, COBIT, ISO 27001).
- Experience supporting ISO 27001 audits and maintaining compliance programs.
- Proficient in data analysis and generating compliance reports.
- Knowledge of identity & access management, change management, and IT security controls.
- Familiar with key data protection regulations (GDPR, PDPA).
- Certifications like CISSP, CISA, or ISO 27001 Lead Auditor are a plus.
R1332781
Tell employers what skills you haveCOBIT
Audit Committee
Data Analysis
Change Management
IT Governance
ISO
Risk Management
ISO 27001
CPA
Auditor
IT Audit
Audits
CISA
Big 4
Data Analytics
CISSP
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