IT Internal Auditor

Leading Pan-Asian Insurer.
Life Insurance or consulting firm is preferred.
IT Auditor, Compliance & Regulations, Controlling.
This role is within the Internal Audit team that leads IT audits to provide key stakeholders including management the board audit committee, assurance regarding information security controls, regulations, laws and compliance objectives of the organization
Lead IT audits. Prepare audit reports for review by Head of Internal Audit. Communicate findings and areas for improvement to the Executive Committee in weekly status update meetings and exit meetings.
Be an agent for change by delivering quality audit reports. Agree practical, effective and actionable remediation plans with management that are in with risk and the company s strategy.
Plan and execute IT audit projects in accordance with audit methodology and departmental standards to ensure quality of work completed.
Conduct follow up reviews to ensure effective remediation of audit findings and positive improvement and impact to the control environment.
Manage/ assist in IT projects within time budgets, target dates and escalate any timing problems or budget over.
Understand and agree with management the risks being managed by business unit.
Prepared IT audit reports, including executive summary and rating of adequacy of risk management, making practical and value-added recommendations to improve risk management practices and the efficiency and effectiveness of operations, audit reports are to be clear, concise and well-organized, and issued within departmental service standards.
Assist the development of the three
- year audit plan and the annual plan by performing IT risk assessments with 2nd line, 1st line Executive Management and other key stakeholders.
Present findings and recommendations to business unit management, reach agreement on appropriate solutions to risk management, and operational efficiency issues.
Utilize technology to improve effectiveness and efficiency of audit process.
Assist business unit management by providing risk management consulting and risk management education and training.
Actively participates in departmental initiatives.
Perform integrated audits to add more value on business audit emphasizing on IT areas such as digital processes, digital distribution, technology risks.
People Management.
Lead, direct, evaluate, and develop a team of IT audit professionals or technical specialists to ensure that audit activities are conducted to high standards of accuracy, rigor, and credibility and according to relevant regulations and industry standards.

**Baseline Qualifications**:
Bachelor degree's in Computer Science, Computer Engineering, Information Technology or related fields.
More than 5 years of IT auditing experience.
Experience in consulting firm would be an advantage.
Solid experience in testing business/Controls, and Interaction with boards, audit committees, external auditors and partnering with senior management.

**Certification / License**: Certified Information System Auditor (CISA) or Certified Information Security Specialist Professional (CISSP).
Having wide experience of suitable IT controls to manage a variety of risks.
Advances the organization s awareness of information security controls.
Fluent in English both verbal and written.
Proactive, Open, Caring, Commit, Innovative.

**Job skills required**: Risk Management, English, Compliance