Risk Services - Digital Audit - Manager

Job Description &

Summary

We believe that

challenges are better solved together. That's why you'll join a

diverse, global community of solvers - an unexpected mix of people

that come together to build trust in society and solve important

problems. With us, you are encouraged to lead with your heart and

values, and where your unique skills are developed and put to work

in unexpected and exciting ways, superpowered by

technology.

Our Risk Services Practice provides

an invaluable safeguard in today's complex operating environment

with insights and independent assurance. We work with clients to

deliver business control to help them to protect and strengthen

every aspect of their business from people to performance, systems

to strategy, business plans to business resilience. We help clients

manage, mitigate and control risks from potential cybersecurity

breaches to possible breaks in the supply chain. We assess and

prepare businesses by looking into their technology, finance, data

analytics, regulatory requirements, data security and privacy,

internal audit, and the third parties our clients rely on, to help

clients deliver quality results and meet their strategic

objectives.

How will you Value

Add

A career in our Risk and

Security Controls practice, within Information Technology Risk

Assurance services, will allow you to develop and apply strategies

that help clients leverage enterprise technologies so they can get

a higher return on their investment, mitigate risks, streamline

processes, and find operational inefficiencies. We assist clients

in understanding and challenging their current risk profiles and

develop strategies to build digital confidence by embracing

opportunities to stay competitive through building trust and

resilience into their technology systems. We cover a wide range of

disciplines, including risk evaluation, operational and strategic

Information Technology processes, project governance, application

implementation, data integrity, cyber security, and

accounting / audit.

Our team helps organizations

analyses and assess the security environment and application of our

client's information technology systems. You'll help develop

strategies to increase the reliability of system outputs, enhancing

systems security and integrity, and developing strategies for

ongoing maintenance. Specific responsibilities include but are not

limited to :

Perform audit on client's

existing processes and IT systems.

Evaluate

the overall setup and identify the main areas of risk by assessing

client's business process controls, application controls and IT

controls and benchmark them according to regulation, standards and

industry standards.

Evaluate process and risk

controls.

Execute detailed investigations

leveraging on a strong technical knowledge in various IT

systems.

Identifying opportunities to improve

key controls across business and technology processes to

clients.

Preparing IT Audit written reports

covering the audit findings (control issue / gap) and propose

corrective action plans to the

management.

About

You

A Bachelor's

Degree in information systems, computer science, accountancy or

other related field.

At least 5 years of IT

Audit experience.

Professional qualifications

(CISA, CISSP, PCI DSS) is highly preferred.

Strong understanding of risk-based audit methodologies

and approach

Well-developed interpersonal

skills and ability to effectively communicate within the audit team

and externally with clients.

Good team player

with a positive attitude.

Disciplined and

self-motivated individual who is able to work

independently.