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We fuel the ideas and ambitions of our people with an environment built on Our DNA of Love, Entrepreneurship, Agility, and Passion – LEAP
We are a culture that empowers everyone to innovate and create solutions that will leave a positive impact on our communities and our nation, Touch ‘n Go will always be here to inspire our talents to grow as leaders and innovators giving you the power to make a difference.
What would you do?
The IT Audit Manager/Assistant Manager is responsible for performing IT audits covering customers, business partners, employees and business information in compliance with regulatory requirements, industry best practices and benchmarking security standards. Also, the candidate is responsible for independent IT security advisory and communicating control deficiencies and recommendations to the Management
- Evaluate effectiveness and efficiency of technology internal controls in accordance to regulatory expectations and best practices i.e. Risk Management in Technology (RMiT), Information Security, Data Security, Network Security & Cyber Security best practice (NIST framework)
- Focus on security auditing architecture and controls for design & operating effectiveness.
- Potentially partner with Finance/Operational audit teams to provide support and contribute to technology risk assessment, control identification & risks remediation.
- Actively participate in all phases of the audit life cycle (audit planning, fieldwork & reporting) and delivering audit report consistent best audit practice standards.
- Articulate audit issues & draft audit findings in a factual & consistent manner.
- Validate audit issue remediation activities so that control issues are effectively resolved.
- Engage in advisory work to provide value-added feedback to assist management in improving operations efficiency.
- Establish effective working relationships with stakeholders and colleagues.
- Thoughtful and decisive in applying the appropriate level of analysis and judgement to make timely decision.
- Able to work as a collaborative partner by seeking & considering other opinions and by contributing to an atmosphere where ideas and openly exchanged
Who should join us?
- University degree and relevant professional qualifications (e.g. CISM, CISA, CISSP, CREST, GPEN or equivalent.
- Certified Ethical Hacker (CEH) is a plus.
- More than 5 years of relevant experience, with proven record in performing IT audits in particular IT security portfolio in sizeable or multinational companies preferably financial services (e.g. banks, payment gateway etc).
Technical Skills
- Data Security, Cyber Security, Security Architects & Information Security Governance, Network Security, Business Continuity Management (BCM)
- ISMS audit compliance/governance
- Proficiency excel and Computer Assisted Audit Technique (CAAT) or analytic tool (ACL, IDEA, Tableau, Python etc) is a plus
- Cloud computing is a plus
Specific Experience
- Banking or Financial Services, Fintech, e-Commerce, Technology based company
- Able to adapt with fast moving and agile business environment.
Our Perks & Benefits:
- Hybrid, Flexi hours and home workplace subsidy.
- e-Wallet meal allowance.
- Unlimited office pantry fruits, snacks and drinks.
- Mobile and broadband subscription reimbursement.
- Flexibility to opt dependents coverage (spouse, child, parents or parents-in-law) for outpatient medical benefits.
- Additional leave including family leave and paid care leave to care for family members.
- Medical coverage including dental, optometrist, mental care, maternity, registered Traditional Chinese Medicine (“TCM”) and Chiropractic.
- Corporate membership discount and many more to explore.
We believe that you have what it takes to fit into the Touch ‘n Go family and help revolutionize the Fintech industry by paving the way to a cashless society. If you're ready to take the next step, apply now!
Touch ‘n Go is an organization that strives to provide Equal Opportunity Employment, based on merit, qualifications, capabilities, and caliber. It is Touch ‘n Go’s policy to not discriminate based on age, race, religion, colour or other personal status, identity or characteristics. Fair Opportunity is Our Value and Practice. Please advise us of any accommodations you may need by e-mailing: [email protected]
Note: Only shortlisted candidates will be contacted.
