POSITION SUMMARY:

• Assist Senior Manager of IT Compliance to manage compliance related activities and perform risk-based audits

PRIMARY RESPONSIBILITIES:

• Perform IT compliance and risk-based audits to review the effectiveness of internal controls and its policies and procedures
• Ensure IT system compliance with contractual, legal and regulatory requirements
• Provide report on audit findings and provide recommendations to management to minimize risks
• Assist in Cyber Security audit, Data Privacy, Business Continuity and Vulnerability Management Program

QUALIFICATIONS:

Experience

• Minimum 3 years of experience in IT compliance or information security related work
• Familiar with CoBIT, ITSM and ISMS management framework
• Knowledge in business applications (ERP, Gaming, PMS & POS)
• Knowledge in dealing with application risks
• Gaming industry experience will definite be an advantage

Education

• University Degree holder in Accountancy / Finance / Computer Science or related disciplines.
• Certification in CISA, CISSP, CoBIT, ITIL, ISO20000 or ISO270001 preferred

Skills / Competencies

• Ability to multi-tasks and handle multiple projects simultaneously
• Good interpersonal and communication skills, confident in interaction with business and senior management
• Good command of English