Assistant Manager, Technology Audit

Petaling Jaya, Selangor, Malaysia

Job Description


Company Description

Life at Grab

At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.



Get to know our Team:

Internal Audit is an independent function within Grab (reporting to the Audit Committee) that provides objective assurance and advisory services to Grab\'s senior leaders.

We use a systematic, disciplined risk-based approach to evaluate and assess Grab\'s risks, processes and internal controls.

Reflecting Grab\'s entrepreneurial spirit, Internal Audit covers multiple businesses and technology areas.

Get to know the Role:

As an Associate/ Assistant Manager of Technology Audit, you are responsible to effectively execute audits and risk advisory activities that cover the associated risks arising from use of Technology activities across Grab\'s businesses.

You report directly to the Co-Head Technology Audit, and work in a team of technology auditors to perform audits across Grab\'s product, infrastructure, cybersecurity and technology processes

We seek a candidate who brings excellent audit and risk advisory experience to complement the Technology Audit team, in a fast-paced and dynamic environment.

You effectively execute audits, including the design of audit work steps to evaluate the risks associated with governance, financial, operational, regulatory, and business continuity.

The day-to-day activities:

Support the Co-Head Technology Audit, as part of the Technology Audit team.

Work with the Technology Audit team and partner the other IA teams, focusing on all risks arising from the Technology activities across Grab\'s businesses.

Plan and perform risk-based assessments, understand and evaluate the business environment, related technology controls and processes.

Prepare draft/ final report and participate in the presentation of audit findings.

Develop and maintain business relations with Grab\'s management, and be the trusted risk advisor on control related matters.

The must haves:

Bachelor\'s degree in information systems, computer science/ engineering, accountancy, finance or equivalent, with professional certification (e.g., CISA, CISM, CISSP) as an added advantage.

Experience in auditing applications, cybersecurity domains, infrastructure and/ or cloud computing.

3-8 years of technology audit and risk advisory (including Sarbanes-Oxley) experience.

Experience with the use of data analytics and visualisation tools, as these are also core competencies that we seek to execute for the audits.

Good knowledge of technology regulatory requirements and expectations within South-East Asia.

Excellent command of English.

Able to travel for work when required (up to 20%).

Our Commitment

We are committed to building diverse teams and creating an inclusive workplace that enables all Grabbers to perform at their best, regardless of nationality, ethnicity, religion, age, gender identity or sexual orientation and other attributes that make each Grabber unique.

Grab

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Job Detail

  • Job Id
    JD1006268
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned