Senior IT Compliance & Process Specialist - eTravel Leader

Big Wednesday Digital
Queen Adelaide
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Senior IT Compliance & Process Specialist - eTravel Leader - Relocate to Bangkok

Our client is looking for a Senior IT Compliance Specialist (Senior IT Auditor) to work in a team environment and audit IT activities. This includes general computer controls, system and data security, outsourcing partners, pre- and post-implementations of strategic applications and systems, social media, cloud computing, mobile devices and emerging and changing risks. You will also work closely with the security specialist of the team to maximise opportunities.

Audits include reviewing information technology processes across the company for efficiency, effectiveness, and adequacy of controls as well as monitoring compliance with company policies, procedures, regulations and master services agreements.

About the Role:

Participate in audit planning activities to develop audit scopesDesign audit programs and test plans to determine the adequacy and effectiveness of internal controls and compliance with policies and procedures and applicable regulationsConduct interviews of select personnel and document and assess business processes and information systems to determine the adequacy of the control environment.Conduct tests of information technology application and system processes and controlsDemonstrate proficiency in applying information systems audit principles, skills and techniquesUnderstand the financial, operational and compliance risks which affect information systems designIdentify value-added recommendations and align with local and corporate management on corrective actions to address identified risksPrepare audit reports detailing recommendations to strengthen and improve the control environmentWork proficiently with an agile fast-pace Internet IT department is crucialGreat communications skills both in written and oral formMeticulous eye on detail and ability to dissect complex problems to manageable sub-problemsMust be an excellent team player and always have appetite to learn new thingsDemonstrate well IT auditing based on industry best practices and regulations

What You'll Need:

You will have worked in a similar IT Auditing role

Education Degree - BS/BA, MIS or equivalent essential, MBA or other advanced degree desirable.

Certification - Professional certification such as CISA or equivalent desirable

Language - English required, fluency in additional language(s) a plus.

Regulations- Knowledge of applicable business laws and regulations required such as SOX, PCI, GDPR (highly desirable, but not essential)

Technical Skills Oral/Written - Ability to present concisely in oral and written format to all levels of management.

Process Design and Analysis - Ability to analyse complex processes and to determine the efficiency and effectiveness of the process and related controls.

Computer Skills - Working knowledge of MS Office Suite (Excel, Word, etc.) and flow-charting capability required. Data analytic tool experience preferred.

Information Systems - .Net framework environment, Scala, Java, DUO Security, Fortinet, F5, Microsoft,

Ideally you'll come from an Internet company with lots of hands-on experience working within a very fast-paced environment, where compliance need to be agile to meet the challenges of frequent evolving company objectives.

Both local and international applications are welcome for this role. Full visa sponsorship and relocation assistance available for eligible candidates.

Has this role caught your interest? Apply now!

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