IT Internal Auditor
1 week ago
Driving IT Control assessments to ensure effective measures are in place to meet compliance
& operational requirements.
- Collaboration with internal stakeholders to formulate an effective risk management in
accordance with industry standards.
- Drafting of Security Incident Management Policies & procedures
- Drafting of Risk Management Policies.
- Drafting & Implementing logical access reviews whilst defining proper Segregation of Duties.
- Documenting & maintenance of information security policies, DR, & BCP.
**Requirements**:
- Degree in IT-Related or Business field with at least 3-5 years of work experience in IT operations, IT Security or IT Audit
- Experience in administering, securing or auditing one or more IT infrastructure platforms such as Windows, Unix, Firewalls, Network and Cloud Infrastructures.
- Good understanding of one or more cybersecurity controls such as vulnerability
- CISA, CIA, or CRISC certification is advantageous.
- ITSM or ITIL certified.
- Good writing and interpersonal skills.
Lim Shen Chee (Reg No. R1660557)
EA License No. 07C5771
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