Role and Responsibilities
- Lead and managed IT audit projects of IT systems, including infrastructure, applications, data management and cybersecurity controls
- Develop and execute comprehensive IT audit plans and strategies
- Perform analysis of IT policies against key MAS regulations and provide recommendations to clients
- Maintain relationships with client management and stakeholders to manage expectations of service, including work products, timing and deliverables
- Demonstrate a thorough understanding of complex information systems and apply it to client situations
- Prepare and present audit findings reports to relevant stakeholders and ensure timely follow up on audit issues and recommendations
- Ensure IT audits are conducted in accordance with relevant standards, regulations and best practices
- Stay updated on trends and changes in regulations and industry standards
- Identify and assess IT related risks and controls and provide recommendations for mitigating identified risks
- Support on BD related initiatives
- Provide on the job training and guidance to other consultants or juniors
Qualifications/ Skills
- Degree in Information Technology, Computer Science or related field
- Industry-recognized certifications (e.g., CIA, CISA, CRISC, CISM, CISSP) are highly valued
- Proven track record with minimum 5 years in IT audit or as IT Risk Consultant
- Hands-on experience with a diverse technology stack, including cloud platforms, ERP systems, and data analytics tools
- Demonstrates experience in some or all of the following areas:
- IT General Controls Review
- Infrastructure Review
- Cybersecurity Review
- ERP Security and Control Review
- Cloud Security Review
- IT Risk Assessment
- MAS Compliance Knowledge on TRM/Cyber Hygiene
· Strong project management skills
- Strong written and verbal communication skills and presentation skills
- Excellent problem solving skills
- Good team player and able to work in fast paced environment
