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IT Audit Manager, MNC culture
Job description
Description
Reporting to Finance Controller, you will:
- Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security
- Develop audit plans for areas including technology general controls, application controls, IT infrastructure
- Conduct IT risk assessments and in-depth technology governance review
Profile
- Bachelor degree in Finance, Business, Information Engineering or Computer Science with professional IT auditing qualification such as CISA.
- Minimum of 5 years of IT audit experience in Big 4 plus additional in-house experience gained from sizeable organizations
- Familiar with IT infrastructure, software development, information security, data management, digital transformation and project management
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