
Senior IT Governance Auditor
2 days ago
About the Opportunity
We are seeking a seasoned IT Internal Auditor to join our team. As an IT Internal Auditor, you will play a pivotal role in evaluating our organization's IT systems, controls, and processes to ensure data integrity, confidentiality, and availability.
Main Responsibilities:
- Lead and execute end-to-end IT audit engagements across multiple domains including network infrastructure, cloud, data governance, cyber security, and application systems.
- Identify risks and provide recommendations to improve control environments.
- Perform data analytics to support audit objectives, interpreting complex data structures and business processes.
- Independently perform audit assignments.
- Collaborate with stakeholders to ensure effective communication of audit results.
Requirements
- A minimum of 5 years of experience in IT audit, IT risk, or cyber security.
- Experience with IT general control (ITGC) and IT application control (ITAC).
- Familiarity with IT standards, frameworks, and regulations (e.g., NIST, ISO 27001, Data Privacy, COBIT).
- A degree in computer science/computer engineering/information security or equivalent.
- Familiarity with systems and operational architecture of large internet companies or online business models.
- Good communication (spoken and written) skills, able to work independently and as a team.
- Experience in data analytics and usage of related technology tools.
- Certifications from either CISA, or CISSP required.
- Good to have: Basic Mandarin skills for simple verbal and written communication with Chinese partners.
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