Assistant Manager - IT Audit/Controls

Assistant Manager

Roles & Responsibilities :

- Defining and implementing audit plans, programs, techniques, checklists and procedures covering all aspects of business operations.

- Leads and performs testing of IT general controls and Manual controls activities.

These activities will primarily relate to the following cycles / domains :

- Vulnerability assessment and Penetration testing

- Network Architecture review

- Change and User access management

- Logical access management(i.e. user administration, access re-certification)

- Computer operations (i.e. problem management, batch processing, back-ups)

- Program development and Interface testing

- Backup & Recovery, Disaster Recovery, Incident Management

- Patch management and Physical and environmental security

- Have understanding of internal controls and compliance and able to apply techniques such as COSO/COBIT for IT auditing.

- Based on gaps identified, designs and develops controls which mitigate these risks and agree with process owners.

- Follows up on the progress of implementation of recommendations and directions with key stakeholders

- Renders opinion on adequacy of technology and system controls to meet business objectives and customer needs.