Analyst - ITDA

Responsibilities:

• Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review.
• Perform third party assurance engagement covering business and IT controls

• Understanding of COSO and IT Assurance Framework issued by ISACA.
• Able to evaluate IT internal controls and identify opportunities for controls improvement.

• Strong analytical and problem solving skills.
• He/she must have demonstrated knowledge of IT operations and experience executing audits.

• He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.

Requirements:

• Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent.
• Experience in IT audit, IT internal audit and/ or other related disciplines relevant to the

role.

• Excellent written English and interpersonal skills, a team player and communicator, and a self-starter.
• Pro-actively identify other areas of business initiatives and changes in the business environment and

• assess their impact on the business control environment
• Able to handle multiple tasks and assignments

• Logical thinking, good and positive attitude, fast learner and good team player
• Able to work under pressure and meet deadlines