Senior Manager - Itda

Responsibilities: · Perform IT audit, regulatory compliance assessment and IT risk assessment, in areas covering IT general controls, application controls, business cycle and IT security review. · Perform third party assurance engagement covering business and IT controls · Understanding of COSO and IT Assurance Framework issued by ISACA. · Able to evaluate IT internal controls and identify opportunities for controls improvement. · Strong analytical and problem solving skills. · He/she must have demonstrated knowledge of IT operations and experience executing audits. · He/she must have Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement. Requirements: · Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science or Cyber Risks or equivalent. · Experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role. · Excellent written English and interpersonal skills, a team player and communicator, and a self-starter. · Pro-actively identify other areas of business initiatives and changes in the business environment and · assess their impact on the business control environment · Able to handle multiple tasks and assignments · Logical thinking, good and positive attitude, fast learner and good team player · Able to work under pressure and meet deadlines