IT Auditor
Responsibilities
Provide Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
Responsible for developing and maintaining the IT Risk Assessment at the Group Level under the oversight of the Group Director; including identifying areas where business units should consider additional investment and areas internal audit should focus.
Conduct audit in performance of IT audit and review of systems, applications and IT processes. Prepare and report results to executives and Audit Committee.
Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments). Ultimately be a source for analytics that business units adopt to provide business insights or for continuous auditing.
Conduct audits in group operational / financial audits.
Qualifications
Degree in Accounting, Information Technology/Computer Information Systems or related fields.
Minimum 3+ years of relevant (re)insurance experiences with IT background.
Understanding of multiple technology domains including software development, Windows, database management, networking and ERP (SAP FS-RI/B-1).
Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations especially for (re)insurance business.
Financial and IT application experience in SAP (FS-RI/B-1), AS400, Office
Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
