Deputy Manager, IT Audit

Key accountabilities

• To assist the Head, IT Audit and Analytics to undertake audit of IT areas such as general computer controls, applications, network infrastructure, data centres and systems using a COBIT risk-based approach.
• To adopt advisory role in system development projects and recommend improvements on IT governance, risk management and controls.
• To use data analytic tools and processes to assist all countries' Finance and Operational Internal audit teams in delivering enhanced value to IHH management.
• Conducts Information Technology (IT) audits, risk assessment, security and control reviews and Systems Development Life Cycle (SDLC) audits across the entities of Parkway Group.
• Identifies, analyses and communicates any inadequate controls and deviation from established operating standards policies, plans and procedures, laws and regulations to those responsible for corrective action. Performs follow-up rev...