Job Description

Position reports to Head of IT Compliance You Work-Life Review and establish suitable IT internal controls to protect the information assets by ensuring their confidentiality, integrity and availability. Review and improve IT processes to ensure the efficiency and effectiveness of IT service delivery. Collaborate with internal/external auditors on any IT-related audits and prepare management responses for audit findings. Conduct an internal IT audit periodically to ensure the IT internal controls are executed as planned. Responsible for developing and maintaining IT governance and security policies. Conduct license compliance audit to ensure software licensing control and agreement are in place with up-to-date records. Undertake or participate in cross-functional projects or IT-related activities that bring value to the company. Your Traits: Meticulous and highly disciplined. Good communication and report writing skills. Resilient in handling challenging and demanding work scenarios. Believe in continual learning. Willing to share knowledge among peers. A strong advocate of teamwork. To be considered, you\'ll need: Degree in Computer Science or Information Systems. Prior working experience in an organization with strong IT governance. Prior knowledge of managing software licenses or agreements. A solid background of at least 3 years in hands-on IT audit experience; Knowledge of ISO 9001/27001, ITIL, ITGC, COSO, COBIT or PCI-DSS is highly desirable. Can start immediately or short notice period will be an added advantage. What You Get: Cool and innovative work environment Work-life balance and our working hours are flexible We are too cool for ties. Smart casual is our game! We care about you and your family\'s health and wellbeing Learning and growth opportunity We have an indoor slide and a cafe! How fun is that! Free car park within company compound *Only shortlisted candidates will be notified. So, make your CV as fun and interesting as possible!

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