IT Audit Manager

Key Responsibilities:

• Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the IT Audit Group.
• Contribute in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.
• Assist in preparation of IT audit reports and review work of IT audit supervisors.
• Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).
• Performs application review / testing related to infrastructure security & compatibility to ascertain organizational and operational effectiveness.
• Contributes in the development of recommendations for the improvement of the IT facilities and business control environment.
• Review / Draft qualification sheet/reports as part of the iTAG participation in Project Management/SDLC for the assigned IT/computerization projects across Asialink Group of Companies (AGC).
• Conduct comprehensive audits to identify vulnerabilities, gaps, and weaknesses in AGC IT security framework and provide recommendations for improvement.

Key Requirements:

• Preferably with at least 5 years related work experience in certain areas of Information Technology (if no IT audit experience).
• Information Security and practicing technical expertise not lower that three (3) years.
• At least three (3) years working experience in IS Auditing
• At least three (3) year experience in VA/PT (Web Application / Network)

With knowledge of one of the following:

• Network Infrastructure Security set-up / Application Development and Controls / Data Center
• Infrastructure Security Set-up / Project Management
• Familiarization to different IT infrastructure set-up using various types of network security
• Tools/Equipment and Techniques.
• Professional certifications (preferred / an advantage): CC, CISA, CISM, CISSP, ISO Lead Auditor.