Associate Director, SOX Auditor & Cybersecurity Risk (SOX ITGC)
Salary undisclosed
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Our Journey
ShopBack was born one night in 2014 when co-founders Henry and Joel were toying around (with entrepreneurial ideas) in Henry's car, sparking the concept of earning Cashback while shopping online. The ShopBack Group has now grown to become the leading shopping, rewards, and payments platform in Asia-Pacific, with 45 million shoppers across 12 markets and more than half a million transactions powered for 20,000 partners daily. Fresh off its debut in the European market, ShopBack is seeking thrill-seekers to join the journey of building The World's Most Rewarding Way to Shop. Get ready for the ride of a lifetime: a blend of startup spirit woven into a solid business foundation.
To conduct IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management:
Grit - We tackle all challenges head-on, working together to solve problems and achieve success.
Hunger - We value hard work, and having relentless drive.
Speed - We move fast and have a bias for action, all to deliver maximum impact.
Impact - We focus on results, always aiming for the best possible outcomes and timelines.
Growth - We embrace a growth mindset, constantly striving to learn, improve, and excel in our roles.
What's In It For ShopBackers
Career progression paths and opportunities to take on greater challenges that help you realise your ambitions.
Be part of a winning team on a journey to global scale.
Competitive compensation based on your performance.
Work-From-Anywhere benefit to enable you to thrive personally and professionally.
Candid, open, and collaborative culture where feedback is valued, for everyone to grow and improve every day.
ShopBack was born one night in 2014 when co-founders Henry and Joel were toying around (with entrepreneurial ideas) in Henry's car, sparking the concept of earning Cashback while shopping online. The ShopBack Group has now grown to become the leading shopping, rewards, and payments platform in Asia-Pacific, with 45 million shoppers across 12 markets and more than half a million transactions powered for 20,000 partners daily. Fresh off its debut in the European market, ShopBack is seeking thrill-seekers to join the journey of building The World's Most Rewarding Way to Shop. Get ready for the ride of a lifetime: a blend of startup spirit woven into a solid business foundation.
To conduct IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management:
- Where the system of internal control is found to be adequate for achieving management objectives in an efficient manner and where the established procedures are being properly followed.
- Where information system assets are found to be adequately safeguarded and properly protected.
- Where the management information available is found to be sound and adequate for proper control.
- IT Audit & SOX ITGC
- To collaborate with the Deputy Director of Internal Audit & SOX to;
- Perform SOX ITGC scoping by considering complex microservices architecture within the Company and develop SOX ITGC Risk Control Matrix (as well as subsequent annual update).
- Establish and develop IT Audit Programme and SOX ITGC Test Plan to conduct annual SOX ITGC testing (TOD & TOE) and IT audit assignment(s) according to approved Internal Audit Plan.
- Draft audit report and SOX ITGC deficiency with sufficient quality to the Head of Internal Audit & Corporate Governance for review.
- Cybersecurity Risk Management & Assessment
- To collaborate with the Deputy Director of Risk & Compliance to:
- Develop group level IT risk profile in IT Risk Register by conducting IT and Cybersecurity risk assessment to identify, assess and monitor information and / or cybersecurity risks within the Company’s information systems and technological needs to safeguard business goals and strategies.
- Work closely with the cybersecurity / technology team to devise feasible solution(s) and develop protocols to mitigate potential risks.
- Others
- To keep abreast of the latest information and cyber security trends, requirements and threats relating to FinTech, Artificial Intelligence, Big Data, Cloud Computing, etc.
- To respect the confidentiality of all information obtained in the course of audit work.
- To perform any other duties as and when instructed by the Head of Internal Audit & Corporate Governance.
- 10 years of solid IT audit & cyber security experience from big 4 / reputable MNC.
- Thorough knowledge of all systems and technology used by the company as well as keeping up to date with relevant innovations in the field.
- Ability to communicate effectively and articulate opinions independently.
- Some stress is inherent in long working hours, which may be experienced in undertaking and completing audit assignments.
- Ability to work independently, self-motivated while being a great team player.
- Professionally certified (e.g., CISA, CISSP, etc.) will be an added advantage.
Grit - We tackle all challenges head-on, working together to solve problems and achieve success.
Hunger - We value hard work, and having relentless drive.
Speed - We move fast and have a bias for action, all to deliver maximum impact.
Impact - We focus on results, always aiming for the best possible outcomes and timelines.
Growth - We embrace a growth mindset, constantly striving to learn, improve, and excel in our roles.
What's In It For ShopBackers
Career progression paths and opportunities to take on greater challenges that help you realise your ambitions.
Be part of a winning team on a journey to global scale.
Competitive compensation based on your performance.
Work-From-Anywhere benefit to enable you to thrive personally and professionally.
Candid, open, and collaborative culture where feedback is valued, for everyone to grow and improve every day.
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