Job Requirement
- Degree in Information
Technology, Computer Science, Bachelor of Engineering in Electronics &
Telecommunication, Data Science, Information
Systems, Mathematics, Statistics, or related disciplines.
- Professional qualifications/
certification such as CISA is a must.
- Minimum 14 years’
of IT auditing experience and sound knowledge of Telco IT and network
technology risk management & controls, with at least 8 years in a
managerial position.
- Those with internal audit
experience in complex business environment, IT project management, IT security, cloud auditing and IT
risk management and audit framework, network operations &
maintenance, network planning, performance and quality assurance would be
preferred.
- Strong understanding of IT
internal auditing standards, risk management practices, COSO, COBIT and
System Development Life Cycle methodologies.
- Strong IT technical knowledge
in general and application control and can evaluate and identify opportunities for controls
improvement.
- Experience in audits on
application systems, web applications, data centres, network, security and internet/E Commerce.
- Exposure to AWS, API, Ariba,
Payment Networks, ERP, SAP, Windows or UNIX
platforms would be preferred.
- Experience in data
analytics
- Familiar with corporate governance, relevant
regulatory requirements, and telco industry best practices.
- Proficiency
in collecting and analysing complex data, evaluating information and
systems, and drawing logical conclusions from risks and control
requirements perspectives.
- Possess quantitative, analytical, data-intuition, problem-solving
skills, and proficiency in data analytics and automation techniques.
- Knowledge in the use of
analytical tool, i.e. ACL/IDEA/PowerBI,
Tableau, SQL would be an added advantage.
- Experience with utilizing data
over annual audit planning, risk assessments and continuous auditing is
preferred.
- Proficient
in the use of MS Word, Excel and PowerPoint.