Responsibilities:

• Plan and perform IT audits, including reviews of IT processes, security, controls over

operating systems, database applications and infrastructure etc.

• Identify and assess potential impact of IT risks, evaluate the adequacy and

effectiveness of internal controls.

• Recommend and implement best practices for effective IT security, risk and

compliance controls.

• Prepare audit reports, summarise findings with management response and follow up

to ensure implementation.

• Collaborate with stakeholders to devise and put in place policies and procedures

regarding IT issues.

• Pivotal role in supporting the operational audits, when necessary.
• Perform ad-hoc duties as assigned.

Requirements:

• Bachelor's degree in IT related field or Accounting.
• At least 3 years of IT audit experience in public accounting firms or MNCs / SMEs,

preferably in the financial service industry.

• Good knowledge on IT operations requirement, including general controls, security,

application systems and infrastructure etc.

• Demonstrate capability in managing IT audit assignments independently and facilitate

external / regulatory engagements.

• Ability to work independently with minimal supervision.
• Possess good communication and analytical skills

Arvin Clark Sikat, Sombilla EA License No.: 02C3423 Personnel Registration No.: R1222536

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