职位编号 J025477
行业 保险
类型 审计经理/主管
所在地 深圳市 
• Required to have a good working relationship with Audit Directors and other members of the Internal Audit team. • Portfolio and stakeholder relationship management responsibilities - Key accountabilities include building and sustaining good working relationships with technology stakeholders as part of continuous monitoring and risk assessment activities. • Developing and coaching other team members on technical knowledge sharing • Help to construct the annual audit plan in consultation with their colleagues and business line management. Clear articulation of specialist audit and resource needs to deliver the annual audit plan provided to Technical Leads. • Responsible individually and collectively for the scheduling of the resources of the Audit Plan. • Manage a portfolio of varied audit assignments to time, quality and budget. • Leading and supporting audits, discussing audit report and findings with Management to ensure that appropriate responses are obtained for each issue raised in the report. As a lead, reviewing the audit working papers in line with the GwIA audit methodology.
In addition to a technology degree, has relevant technical certification in the area of Cloud or Software Engineering (including DevOps or DecSecOps). Between 6-9 years relevant technical experience or IT audit/risk management experience Technical skills: 1. Experience in controls, security and management of one or more of the following areas: a. Cloud (PaaS, IaaS and SaaS) b. Software engineering (including agile development), familiarity with devops and devsecops, use of APIs in development c. Cybersecurity (NIST framework, security tools) d. Robotics process automation 2. Familiar with emerging technologies and associated risks (e.g. blockchain, internet of things, robotics) Added advantage: 1. Known as an SME in own functional area and is often sought after for advice / consultation 2. Apart from business-as-usual audit work, have delivered impactful initiatives / products which has helped elevate the function (e.g. helped automate a certain manual process / delivered an automated dashboard for more efficient risk identification etc.) 3. Coding background / data analytics capability (familiar with tools such as Python, SQL) 4. Has good contact with people in the industry (to stay informed on developments in a fast moving IT world)