Lead IT Auditor at Panasonic Asia Pacific Pte Ltd Show 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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There have been recent incidents of individuals falsely claiming that they recruit on behalf of Panasonic. These individuals typically transfer of money from applicants purportedly for payment of work permits, insurance and expenses.Please note that Panasonic and our appointed recruitment agents do not ask for payments at any point in the recruitment process. We recommend you do not respond to such offers and refrain from disclosing your personal or financial particulars to anyone you do not know. You are also advised to file a police report at your local police station if you suspect that you have received any fraudulent offer. For more information about job opportunities with Panasonic, you can contact us via email at careers@sg.panasonic.com if you have any queries