Job Description

The Day-To-Day Activities

• Reporting Structure - Reporting directly to the Section Head, Internal Audit - IT/Technical & Network and ultimately to the Head of Internal Audit.
• Annual Internal Audit Plan - Provide inputs to support Section Head, Internal Audit - IT/Technical & Network in the development, update and execution of U Mobile's IT/Technical & Network Internal Audit Plan (telco technology & network). Proactively identify, evaluate and discuss with Section Head and Head of IA on emerging risks that may have an impact to the completeness/ adequacy of the audit universe/audit plan.
• Audit Execution - Plan, lead and execute concurrent audit reviews as assigned, including engagement level audit planning, audit programs based on risk assessment, fieldwork execution, and reporting. Ensuring work is completed within timelines and working papers & documentation are maintained in accordance with the internal audit methodology and IIA standards.
• Reporting & Communication - Proactive update of assignment progress to Supervisor Manager/ Section Head. Prepare clear, concise and well substantiated draft and final audit reports with pragmatic audit recommendations. Discuss and present audit findings and well supported recommendations with Supervising Manager/ Section Head and Head of IA and subsequently with the audit client/ stakeholders at the conclusion of audits.
• Quality Assurance - At the conclusion of audit assignment, ensure that timely closure of audit file and update of assignment tracking.
• Ad-hoc Assignments & Investigations - Undertake ad hoc assignments such as investigations and special projects as directed by the Section Head or Head of Internal Audit. Ensure necessary professional due care is exercise to adequacy of coverage, quality, and timely reporting (including escalation of critical issues before report issuance).
• Issue Tracking - Perform post audit follow-up reviews/ issue tracking with audit clients/ Management to ensure timely implementation of the agreed remedial measures and ensuring that relevant supporting documents/ records are obtained and maintained timely to support the status of completion of outstanding audit recommendations.
• Stakeholder Management - Uphold professional conduct and to develop and maintain respectful stakeholders' relationships with business units and senior management, including demonstrate business acumen by keeping abreast with the strategic business direction and industry trends.
• Professional development - Proactively pursue relevant training and certifications to stay updated on audit techniques, telecommunications industry practices, and emerging technologies to enhance internal audit capabilities.
• Other duties - To perform any other tasks/ assignments as instructed by the Section Head or Head of Internal Audit, including involvement in departmental initiatives or process improvements.

About You

• Bachelor Degree in Information Technology/ Systems, Computer Science, Bachelor of Engineering in Electronics & Telecommunication, 5G, IoT, Network Security & Telco Infrastructure, Cloud Infrastructure & Governance, Data Science, Data Analytics, Automation & AI Auditing or related disciplines.
• Professional qualifications/ certification such as CISA, CIA, CISSP or equivalent would be an added advantage.
• Minimum 10 years of IT & Network auditing experience, with at least 3 years in a managerial position. Working experience in telco industry and/or network engineering is an added advantage.
• Independent, self-driven and proficient in report writing and presentation to management.
• Strong problem-solving and critical thinking skills.
• Sound knowledge of data analytical tools, i.e. ACL/IDEA/Power BI, Tableau, AWS Insights, SQL would be an added advantage.

• Good command of English, time management skills and proficient in the use of MS 365 Tools such as Word, Excel, Power Point, One Note and Teams are also essential for this role.

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What's Next ?Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.