IT Senior Risk Specialist
6 days ago
At Phillip Securities, we are seeking an experienced IT Senior Risk Specialist to join our Internal Audit team. In this role, you will play a key part in ensuring the effective operation of our IT systems and processes.
Your primary responsibility will be to plan and execute internal audit assignments per approved plans, providing assurance to management that our systems of internal controls are adequate and operating effectively.
You will also be responsible for identifying and reporting control gaps or weaknesses, and following up on audit solutions until they are implemented and resolved.
In addition to your core responsibilities, you may be involved in ad-hoc projects such as fraud investigations, system development life cycle projects, new products and services, review of system incidents, and regulatory non-compliance issues.
Requirements:- Degree in Computer Science/ Information Systems or equivalent
- At least 3 years of IT audit experience with a financial institution
- Certifications in CIA/CISA/CISM/CISSP or equivalent preferred
- Highly competent with IT audit methodologies and concepts, including COSO and COBIT
- Demonstrate capability in managing IT audit assignments independently while working as a core member of the Internal Audit team
- Good analytical skills and report writing skills
- Good interpersonal and communication skills with the ability to work with staff at all levels
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