Audit and Compliance Analyst - Service Assurance - Career Growth Potential

At Sudong, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our people practices are non-discriminatory and provide a fair, performance-based work culture that is diverse, inclusive and collaborative.

Position Summary:

You are responsible to the overall coordination of Audit tasks in Technology Infrastructure department. The key focus is to ensure all audit requests are fulfilled and delivered timely with quality.

Job Responsibilities:

• Overseeing the process of Audits, Risk / Advisory Controls or IT Reviews / Cybersecurity Assessment.
• Works with various teams in Technology Infrastructure and in Group IT to organize or produce the required document or artifacts.
• To ensure document or artifacts are in compliant with audit requirement and group policies.
• Work with Service Owner(s) and SME(s) to review and confirm the artifacts, rectification of gaps or non-compliance if any.
• To track the status of artifacts delivery. 
• To produce regular report when required.
• To conduct end-to-end regular User Access Review from extraction, mapping, review, removal and sign-off.
• Prepare clear, concise status report to track the audit progress.
• Complete follow-up reviews to ensure adequacy and timeliness of corrective action.
• Managing different stakeholders / service owners who often have different set of priorities, concerns & expectations.
• Support other ad-hoc duties been assigned.

Job Requirements:

• Minimum Degree in Computer Science or Information Technology. 
• Minimum 3 years of IT auditing, internal controls, or cybersecurity experience with a focus on executing operational audits. 
• In-depth understanding of IT general controls, application controls, security controls, and cybersecurity principles
• In-depth understanding of various Operating Systems (AIX, RHEL, Wintel) and Databases (Oracle, MsSQL, MySQL, Sybase, Postgres) platforms and configurations.
• Excellent analytical skills to corelate the audit artifacts.
• Strong report writing and documentation skills. 
• Detail-oriented with strong organizational and time management skills.