IT Governance Senior Specialist (Chuyên viên Cấp cao Quản trị Công nghệ Thông tin)

IT Governance Senior Specialist (Chuyên viên Cấp cao Quản trị Công nghệ Thông tin)

Prudential Assurance
Not Specified
Not Specified

Job Description



Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow and Succeed.This role is to assist IT management in working with relevant teams, internal and external auditors to collect information, analyses, identify problems and follow up to close audit findings.
Job Responsibilities:
.Work with various stack holders across the IT organization and serve as a facilitator to enable timely completion of audits performed by internal and external auditors.
.Work with auditors and process and control owners as the point person in key audit related activities such as communication of the controls and audit objectives, schedule and attend meetings, track evidence provided to support various audit related activities.
.Be responsible for timely and accurate updates to management. This position will also be involved in the documentation and monitoring of related corrective action plans
.Support the tracking of audits, schedule audit follow-up, and central storing of audit reports and artefacts.
.Attend walkthrough, Information Provided by Entity, testing and reporting meetings for various audit engagements
.Lead metrics-based tracking to measure effectiveness and efficiency of accomplishing various audit objectives
.Actively work on Process, Risk and Controls framework
.Work closely with GwIA on risk related to audit issues
.Review and upload audit requests, submission, correspondence, findings and results
.Perform evidence reviews prior to delivering to auditors
.Work closely with the project manager and provide regular updates on various audit meetings and sessions
.Work with the audit issue management team to gather updates on audit issue remediation, assess Management Action Plan, report status of issues
.Follow up and close findings from internal and external auditors
Job Requirements:
  • CISA certificate, B.S in Quality Management, Software Development or ability to follow internal audit standard including SOX, MAR, COSO and COBIT.
  • At least three years software development related experience or software quality assurance
  • At least two years in IT audit or relevant experience
  • Sound understanding in Software Development Life Cycle (SDLC)
  • Sound understanding in IT Infrastructure Library (ITIL) or IT Service Management.
  • Sound understanding in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits
  • Ability to work independently
  • Good at analyzing and documenting processes
  • Strong interpersonal and communication skills
  • Good English skills in reading and writing
  • Good Problem-Solving skill
  • Systematic, Logic and Professional working

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with special requirements.

Prudentialplc provides life and health insurance and asset management, with a focus on Asia and Africa. We help people get the most out of life, by making healthcare affordable and accessible and by promoting financial inclusion. We protect people's wealth, help them grow their assets, and empower them to save for their goals. The business has more than 18 million life customers in Asia and Africa.Prudential has been providing trusted financial security for 95 years and is listed on stock exchanges in London, Hong Kong, Singapore, and New York. We are proud to be included in the 2022 Bloomberg Gender Equality Index. The index measures gender equality across five pillars: female leadership and talent pipeline, equal pay and gender pay parity, inclusive culture, sexual harassment policies, and pro-women brand. Our inclusion in this global index is testament to our commitment to nurturing diverse talent. #BloombergGEI . Prudential plc is not affiliated in any manner with Prudential Financial, Inc., a company whose principal place of business is in the United States of America or with the Prudential Assurance Company, a subsidiary of M&G plc, a company incorporated in the United Kingdom.

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