Job Description
• Review and establish suitable IT internal controls to protect the information assets by ensuring its confidentiality, integrity and availability;
• Review and improve IT processes to ensure the efficiency and effectiveness of IT service delivery;
• Collaborate with internal/external auditors on any IT-related audits and prepare management response for audit findings;
• Conduct internal IT audit periodically to ensure the IT internal controls are executed as planned;
• Responsible for developing and maintaining IT governance and security policies;
• Conduct license compliance audit to ensure software licensing control and agreement are in place with up-to-date records;
• Undertake or participate in cross-functional projects or IT related activities that bring value to the company;
• Review and establish suitable IT internal controls to protect the information assets by ensuring its confidentiality, integrity and availability;
• Review and improve IT processes to ensure the efficiency and effectiveness of IT service delivery;
• Collaborate with internal/external auditors on any IT-related audits and prepare management response for audit findings;
• Conduct internal IT audit periodically to ensure the IT internal controls are executed as planned;
• Responsible for developing and maintaining IT governance and security policies;
• Conduct license compliance audit to ensure software licensing control and agreement are in place with up-to-date records;
• Undertake or participate in cross-functional projects or IT related activities that bring value to the company;
Requirement
• Degree in Computer Science or Information Systems;
• Prior working experience in organization with strong IT governance;
• Prior knowledge of managing software license or agreements;
• Min 3 years of IT audit experience;
• Knowledge of ITIL, ITGC, COSO, COBIT or PCI-DSS is highly desirable;
• Can start immediately or short notice period will be an added advantage.
• Degree in Computer Science or Information Systems;
• Prior working experience in organization with strong IT governance;
• Prior knowledge of managing software license or agreements;
• Min 3 years of IT audit experience;
• Knowledge of ITIL, ITGC, COSO, COBIT or PCI-DSS is highly desirable;
• Can start immediately or short notice period will be an added advantage.
Traits:
• Meticulous and highly disciplined.
• Good communication and report writing skills.
• Resilient in handling challenging and demanding work scenarios.
• Believe in continual learning.
• Willing to share knowledge among peers.
• A strong advocate of teamwork.
• Meticulous and highly disciplined.
• Good communication and report writing skills.
• Resilient in handling challenging and demanding work scenarios.
• Believe in continual learning.
• Willing to share knowledge among peers.
• A strong advocate of teamwork.
Perks & Benefits
• Cool and innovative work environment
• Work-life balance and our working hours are flexible
• We are too cool for ties. Smart casual is our game!
• We care about you and your family’s health and wellbeing
• Learning and growth opportunity
• Have an indoor slide and a cafe!
• Free car park within the company compound
• Cool and innovative work environment
• Work-life balance and our working hours are flexible
• We are too cool for ties. Smart casual is our game!
• We care about you and your family’s health and wellbeing
• Learning and growth opportunity
• Have an indoor slide and a cafe!
• Free car park within the company compound