Contract SOX Auditor & Cybersecurity Risk Specialist (12 months)
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To conduct IT audit, SOX ITGC testing and cybersecurity risk management assessment to give reassurance to management:...
From those late-night musings emerged the ShopBack Group, now the leading shopping, rewards, and payments platform in Asia-Pacific. With over 40 million shoppers across 12 markets (and counting!), ShopBack now facilitates more than half a million transactions daily for over 20,000 online and in-store partners.
Fresh off its debut in the European market, ShopBack is on the lookout for thrill-seekers to embark on this exhilarating journey to build The Worlds Most Rewarding Way to Shop. Get ready for the ride of a lifetime: a blend of startup spirit woven into a solid business foundation.
Warning: Not for the faint-hearted. Possible side effects may include spending more on shopping (but dont worry — you earn Cashback). ==========
To conduct IT audit, SOX ITGC testing and cybersecurity risk management assessment to give reassurance to management:
- Where the system of internal control is found to be adequate for achieving management objectives in an efficient manner and where the established procedures are being properly followed
- Where information system assets are found to be adequately safeguarded and properly protected
- Where the management information available is found to be sound and adequate for proper control.
- IT Audit & SOX ITGC
- To assist the Deputy Director of Internal Audit & SOX to: -Assist in initial set up of SOX ITGC (as well as subsequent annual update) and conduct annual SOX ITGC testing and IT audit assignment(s) according to approved Internal Audit Plan. Establish and develop IT Audit Programme and SOX ITGC Test Plan. Draft audit report and SOX ITGC deficiency with sufficient quality to the Deputy Director of IA & SOX for review.
- Cybersecurity Risk Assessment
- To assist the Deputy Director of Risk & Compliance to: -Identify, assess and monitor information and / or cybersecurity risks within the Company’s information systems and technological needs to safeguard business goals and strategies. Work closely with cybersecurity / technology team to devise feasible solution(s) and develop protocols to mitigate potential risks.
- Others
- To keep abreast of the latest information and / or cyber security requirements. To respect the confidentiality of all information obtained in the course of audit work. To perform any other duties as and when instructed by the Head of Internal Audit & Corporate Governance.
- Appr. 8 years of solid IT audit & cyber security experience from big 4 / reputable MNC.
- Thorough knowledge of all systems and technology used by the company as well as keeping up to date with relevant innovations in the field.
- Ability to communicate effectively and articulate opinions independently.
- Some stress is inherent in long working hours, which may be experienced in undertaking and completing audit assignments.
- Ability to work independently, self-motivated while being a great team player.
- Professionally certified (e.g., CISA, CISSP, etc.) will be an added advantage.
- Hybrid working and work-from-anywhere benefit
- Competitive compensation and stock options
- Transparent career progression paths and learning opportunities
- Candid, open and collaborative culture
- Talented and driven teammates across the world
- Fun-filled activities and celebrations all year round
Information :
- Company : ShopBack
- Position : Contract SOX Auditor & Cybersecurity Risk Specialist (12 months)
- Location : Kuala Lumpur
- Country : MY
How to Submit an Application:
After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the Contract SOX Auditor & Cybersecurity Risk Specialist (12 months) job info - ShopBack Kuala Lumpur above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies Contract SOX Auditor & Cybersecurity Risk Specialist (12 months) job info - ShopBack Kuala Lumpur in 02-05-2024 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.
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Post Date : 02-05-2024
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