Assistant Manager Is Auditor

As an IS Auditor, your main role involves developing the IS Audits strategy encompassing Information Technology (IT) Infrastructure, Information Security, and IT Applications Audits. This includes covering key Information System areas such as Cyber Security, Applications Security, Data Security, Cloud Security, Vulnerability Assessment & Penetration Testing, Network Security, Data Privacy, Data Centre, Logical and Physical Access Management, IT Infrastructure management, Database & Operating System management, Incident management, Change management, Email management and process review, End point security, IT Disaster Recovery, IT Business Process Continuity Review, IT Helpdesk management, IT Project management, and Emerging Digital & Technology Risk. Key Responsibilities: - Develop IS Audits plan based on risk assessment and the legal, regulatory framework - Conduct IT application reviews and specialized reviews through extensive data analysis - Manage and execute the audit plan for proactive identification and remediation of Information System & Security risks - Provide recommendations for improvements to the organization policies, processes, and practices - Identify triggers/risk hotspots and conduct unplanned reviews/investigations based on various triggers/hot spots, directives received from regulators, board committees, and senior management - Implement an effective continuous monitoring framework for ongoing monitoring of risk relating to various business products, processes, and units - Engage with stakeholders for the implementation of recommendations for effective risk mitigations and improvement in the control workplace - Communicate and report effectively to various stakeholders including regulators, board committees, and senior management Qualification Required: - Bachelor's degree in Computer Science or Business-related field - At least 3 years of experience directly related to the specified duties and responsibilities - Certification/Licensure in Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA) Please note that the above qualifications and responsibilities are essential for this role as an IS Auditor. As an IS Auditor, your main role involves developing the IS Audits strategy encompassing Information Technology (IT) Infrastructure, Information Security, and IT Applications Audits. This includes covering key Information System areas such as Cyber Security, Applications Security, Data Security, Cloud Security, Vulnerability Assessment & Penetration Testing, Network Security, Data Privacy, Data Centre, Logical and Physical Access Management, IT Infrastructure management, Database & Operating System management, Incident management, Change management, Email management and process review, End point security, IT Disaster Recovery, IT Business Process Continuity Review, IT Helpdesk management, IT Project management, and Emerging Digital & Technology Risk. Key Responsibilities: - Develop IS Audits plan based on risk assessment and the legal, regulatory framework - Conduct IT application reviews and specialized reviews through extensive data analysis - Manage and execute the audit plan for proactive identification and remediation of Information System & Security risks - Provide recommendations for improvements to the organization policies, processes, and practices - Identify triggers/risk hotspots and conduct unplanned reviews/investigations based on various triggers/hot spots, directives received from regulators, board committees, and senior management - Implement an effective continuous monitoring framework for ongoing monitoring of risk relating to various business products, processes, and units - Engage with stakeholders for the implementation of recommendations for effective risk mitigations and improvement in the control workplace - Communicate and report effectively to various stakeholders including regulators, board committees, and senior management Qualification Required: - Bachelor's degree in Computer Science or Business-related field - At least 3 years of experience directly related to the specified duties and responsibilities - Certification/Licensure in Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), OR Cert Public Account (CPA) Please note that the above qualifications and responsibilities are essential for this role as an IS Auditor.