IT Audit Manager
4 weeks ago
Job Summary
We are seeking a highly skilled IT Audit Manager to join our team at Parkway Pantai Limited. The successful candidate will be responsible for assisting the Head of IT Audit and Analytics in undertaking audits of IT areas, including general computer controls, applications, network infrastructure, data centres, and systems.
Key Responsibilities
- To assist the Head of IT Audit and Analytics in undertaking audits of IT areas, including general computer controls, applications, network infrastructure, data centres, and systems.
- To adopt an advisory role in system development projects and recommend improvements on IT governance, risk management, and controls.
- To use data analytic tools and processes to assist all countries' Finance and Operational Internal audit teams in delivering enhanced value to IHH management.
- To conduct IT audits, risk assessments, security and control reviews, and Systems Development Life Cycle (SDLC) audits across the entities of Parkway Group.
- To identify, analyse, and communicate any inadequate controls and deviation from established operating standards policies, plans, and procedures, laws, and regulations to those responsible for corrective action.
- To review new products and systems and major enhancements on a timely basis to ensure that risks have been identified and adequate controls are present.
- To present audit findings orally and recommendations.
- To participate in exit meetings when the audit is completed, clearly explaining the significance of all audit findings and recommendations and documenting their responses.
- To advise management of potential control risk issues and recommend beneficial audit initiatives in line with best practices.
- To participate in working committees for IT projects as and when required.
Requirements
- A degree in Computer Science or Computer Engineering or Information Systems or Data Science equivalent.
- Minimum 5 years of IT audit or data analyst experience, preferably in an international auditing firm or relevant industry.
- Professional certification such as CISA, CISSP, CISM.
- Experience in carrying out audits of network security, database, operating system, ERP system, general IT controls, application controls, and system development process.
- Proficiency in Python, SQL, Microsoft Power BI, and data analytics related coding experience.
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