Information Technology Auditor
1 day ago
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Role Overview
We are seeking a highly experienced and motivated
IT Auditor
to join our Internal Audit team. This role will be responsible for evaluating the design and effectiveness of technology controls across the Group, including cloud platforms, data governance, cybersecurity, and application development. You will play a key role in shaping and leading the IT audit function to support business growth while managing technology risk across a complex regional landscape.
Key Responsibilities
Lead and execute end-to-end IT audit engagements across multiple domains including infrastructure, cloud, data governance, cybersecurity, and application systems
Evaluate and test the effectiveness of cybersecurity controls, including areas such as vulnerability management, intrusion detection, malware protection, data leakage prevention, and incident response
Identify technology-related risks and provide practical, value-added recommendations to improve control environments
Perform data analytics to support audit objectives and gain insights into complex data structures and business processes
Work closely with stakeholders to understand IT environments, business processes, and ensure effective communication of audit results
Keep abreast of emerging risks and developments in information security, data privacy, and IT governance
Travel occasionally (up to 15%) to perform on-site audits or support regional teams
Qualifications & Requirements
Bachelor's degree in Information Technology, Computer Science, Information Security, or a related field
Minimum 10 years of experience in IT audit, IT risk, or cybersecurity
Professional certifications such as CISA, CISSP (preferred)
Proven expertise in areas such as: Data governance and privacy; Application development and system implementation reviews; Network, database, and cloud security assessments; Cybersecurity controls and IT general controls (ITGCs)
Experience with data analytics tools and ability to understand source code is a strong advantage
Familiarity with IT standards, frameworks, and regulations (e.g., NIST, ISO 27001, COBIT, GDPR)
Excellent analytical, communication, and report-writing skills
Fluency in English and Mandarin is required for effective communication with regional stakeholders
Strong business acumen, stakeholder management skills, and a collaborative mindset
Proactive, adaptable, and results-driven, with a strong "can-do" attitude
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Information Technology
Industries
Financial Services and Banking
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