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 365.

Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.