Summary:

You're responsible for providing independent and objective assurance and consulting services by evaluating the SCB Group’s internal controls, operations, reporting, risk management, and governance processes to enhance efficiency and mitigate risks.

Job Description:

• Conduct audits in accordance with internal audit policies and professional standards, ensuring efficient completion of assignments
• Perform all phases of the audit process—planning, fieldwork, and reporting—by providing input to determine scope definition, objectives, testing procedures, and audit recommendations
• Utilize data analysis tools (queries, programming, visualization) to automate audit testing and develop techniques for continuous auditing
• Assess and communicate IT control elements to mitigate IT risks related to the confidentiality, integrity, and availability of business information
• Analyze results from audit testing and data analysis to identify best practices, recommend areas of improvements, and provide effective recommendations audit conclusions
• Offer consultation and advisory services to enhance the SCB Group’s risk management, controls, and compliance processes

Qualifications:

• Bachelor’s degree or higher in Accounting, Finance, MIS, Data Science, Computer Science, Statistics, or a related field; equivalent practical experience will be considered
• Strong knowledge of internal controls, IT risk management, risk-based auditing (e.g., COBIT), including an understanding of the relationship between technology and business risk
• Experience in IT security, cybersecurity, and industry frameworks/standards, such as NIST CSF, ISO 27001/2, PCI DSS, COBIT, and ITIL
• Experience auditing web applications and services, network, operating systems, and databases security
• Experience with SQL (or a similar data querying language); Python programming is strongly preferred
• Ability to work independently with minimal supervision, while being a collaborative team player with flexibility and adaptability
• Strong communication skills, including data visualization (Power BI, Tableau, or Qlik), written reports, and presentations
• Preferred certifications: CIA, CPIAT, CISA