AVP, IT Auditor (IT Security)


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Job Summary

Job Type

Mid (3-5 yrs)

Years of Experience
3-5 years

Tech Stacks

Job Description

  • Design and develop risk-based and data analytical-based audit programs
  • Plan, lead and execute audits/assessments, which include managing the conduct of audit(s) and ensure that they are delivered on time, on budget, to the required standard and audit methodology
  • Articulate and discuss control issues/gaps and corrective action plans with stakeholders and auditees
  • Prepare written audit reports for Senior management, audit committee and auditees
  • Risk assess the impact and likelihood associated with the control issues/gaps
  • Validate management’s remediation for audit issue closure
  • Complete working papers for the audit through documenting the audit work conducted, describing the audit work performed and the audit evidence that supports the audit issues/gaps.

  • Should possess at least 3-5 years of working experience in cyber/technology security audit role.

  • Should possess strong technical skills and knowledge in the cyber/technology security domains, preferably with working experience in cyber/IT security role 

  • Should possess good analytical and critical thinking skills, and risk aptitude

  • Should be certified in cyber/IT security domains (e.g. with certifications such as CISA, CISSP, and/or GSEC).

  • Should possess a Bachelor degree related to Technology Security, Computer Engineering, Information Technology or equivalent.

  • Should have the ability to assimilate new technologies/concepts and conduct technical research to strengthen the assessment abilities.

  • Should have a sense of responsibility and urgency in completing assigned engagements within given deadlines.

  • Should be able to multi-task and work under pressure.

  • Should possess good communication skills (verbal and written) in English, and ability to converse in Mandarin.

  • Should be experienced with data analytics including using tools for it.

  • Must be willing to travel 15-20%.

  • Must be able to lead engagements independently as well as work well as a team member.    


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