Lead IT Auditor at Panasonic Asia Pacific Pte Ltd Hide Job Information

Job FunctionInformation Technology
Reference Number001/904
Advertised2 months ago
Experience Required4 to 10 years
Minimum QualificationBachelor
Job description

? Develop IT Audit Plan o Develop an IT audit plan that complies with Panasonic auditing standards and industry professional standards o Enhance IT audit plan arising from changes of technology landscape and regulations o Develop procedures with IT Security team for documenting and updating latest security policies, standards, guidelines, and procedures o Work with IT security team to determine approaches, methodologies and tools required to measure compliance and risk of IT assets and technologies

? Implement IT Audit Plan o Perform annual IT audits, identify potential IT risks and related issues, familiar with the Standards for Professional Practice (ISO/IEC 27001:2013 etc.) o Review reports and audit work papers, with effective documentation of review results o Review each company’s risk management and mitigations are implemented timely and effectively o Follow up on remediation plan and deficiency for closure

? Enhance IT compliance and Risk Management o Review workflows and activities in the IT audit plan periodically for continuous improvements o Develop recommendations to enhance IT compliance, address risks and strengthen controls against emerging risks o Determine key messages for communication and presentation materials to share IT audit findings and recommendations o Provide inputs to the development of training programmes for adoption of new processes and practices designed to mitigate IT risks

Job Requirements

General Requirements: ? Possess advanced knowledge of network and applications vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity ? Strong analytical and problem-solving skills to resolve issues promptly as they occur ? Strong ability to work collaboratively with colleagues across Panasonic organizations ? Understandable presentation, good verbal and written communication, and interviewing skills are expected ? Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines ? Possess Bachelor’s degree in Computer Science, Information Systems, or in another related field ? Possess any of the recognized certification in the industry, such as the Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA). ? 5 years and above in IT Security audit field

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