Contract SOX Auditor & Cybersecurity Risk Specialist (SOX ITGC)-12 months

ABOUT US The ShopBack Group is Asia-Pacific’s leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. In 2023, the Group expanded its offerings into Germany, signalling its entry into the European market.Driven by the vision to be the world's most rewarding way to shop, ShopBack is dedicated to saving members money and time, while delivering delightful experiences with every purchase. The platform also enables merchants and brands to engage with their members in a cost-effective manner.Founded in 2014, ShopBack now powers over US$4 billion in annual sales for over 20,000 online and in-store partners. Facilitating upwards of half a million transactions daily, ShopBack continues to provide value to both members and merchants through its innovative offerings. Notably, its payment solution, ShopBack Pay, offers members a convenient and rewarding payment option at checkout.==========To conduct IT audit, SOX ITGC testing and cybersecurity risk management assessment to give reassurance to management: -Where the system of internal control is found to be adequate for achieving management objectives in an efficient manner and where the established procedures are being properly followed- Where information system assets are found to be adequately safeguarded and properly protected- Where the management information available is found to be sound and adequate for proper control.

Responsibilities

IT Audit & SOX ITGC

To assist the Deputy Director of Internal Audit & SOX to: -Assist in initial set up of SOX ITGC (as well as subsequent annual update) and conduct annual SOX ITGC testing and IT audit assignment(s) according to approved Internal Audit Plan. Establish and develop IT Audit Programme and SOX ITGC Test Plan. Draft audit report and SOX ITGC deficiency with sufficient quality to the Deputy Director of IA & SOX for review.

Cybersecurity Risk Assessment

To assist the Deputy Director of Risk & Compliance to: -Identify, assess and monitor information and / or cybersecurity risks within the Company’s information systems and technological needs to safeguard business goals and strategies. Work closely with cybersecurity / technology team to devise feasible solution(s) and develop protocols to mitigate potential risks.

Others

To keep abreast of the latest information and / or cyber security requirements. To respect the confidentiality of all information obtained in the course of audit work. To perform any other duties as and when instructed by the Head of Internal Audit & Corporate Governance.

Requirements

Appr. 8 years of solid IT audit & cyber security experience from big 4 / reputable .

Thorough knowledge of all systems and technology used by the company as well as keeping up to date with relevant innovations in the field.

Ability to communicate effectively and articulate opinions independently.

Some stress is inherent in long working hours, which may be experienced in undertaking and completing audit assignments.

Ability to work independently, self-motivated while being a great team player.

Professionally certified (, CISA, CISSP, etc.) will be an added advantage.

Perks * Hybrid working and work-from-anywhere benefit* Competitive compensation and stock options* Transparent career progression paths and learning opportunities* Candid, open and collaborative culture* Talented and driven teammates across the world* Fun-filled activities and celebrations all year roundJoin our team to drive growth and success at ShopBack today!