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Security Expert & IT Auditor

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CompanyRed Dot Network
Industry
Retail
No of Employees
201-500
Company description

We are a service and technology provider operating across a number of regions to provide a wide range of services in retail environments. These services include electronic products such as mobile top-up, bill payment, voucher payments and an advanced coupon, rewards and customer management platform.


Job description
To provide an independent and objective assurance to the Senior Management Team (SMT) with the objective that policies, procedures and operations that management put in place for risk management, control and governance are operating effectively and compliance is maintained with prescribed requirements, and within the values and vision of the SMT.

Specifically
• Develop a detailed understanding of the activity under audit, including IT risks and controls.
• Assess IT risks and internal control strengths and weaknesses.
• Supports the continued compliance activities by testing and evaluating effectiveness of key control activities.
• Develop audit work program and execute the work outlined in the audit work program.
• Document the work performed and conclusions in work papers.
• Regularly interact and communicate with management to discuss and present audit results, gain acceptance and provide advice to remediate on audit issues.
• Perform follow-up reviews and gather evidence where necessary in order to monitor and track the implementation of recommendations from previous reviews.
• Assist in the planning and development of the annual audit plan in order to identify planned reviews for the year.
• Work on Ad-hoc projects, as necessary

Desired Skills and Expertise
Education. Bachelor degree in Information Systems, Information Technology or related field
Experience. 2 to 4 years relevant experience in auditing, IT or information security (preferably experience in banking or telecom industry
Requirements.
• Analytical skills and creative problem solving abilities;
• Knowledge of data mining tools (e.g. IDEA), professional certification (e.g. CISA, CISSP, CISM) and/or SOX audit experience will be considered as a plus;
• Experience with client/server architectures (SQL, PHP, APIs) and including Linux based services and APIs;
• Effective team player and able to work independently;
• Good written and oral communication skills in English

Language skills

We offer MAle / Female
Salary is negotiable

Work location Yaw Min Gyi Street, York Center No.22
Yangon Dagon Township, 11191
Myanmar
State/District: Yangon Region

More information Industry: Computer / IT / Developer
Job Function: Security Expert & IT Auditor
Employment Type: Other
Full time: YES
Job posted: 2/11/2016

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