IT Audit & Compliance Officer/Executive – Manufacturing (ESG)



  • Plan, manage and conduct IT audits.
  • Design audit programs and timelines
  • Develop and execute data analysis procedures
  • Evaluate the IT controls supporting business operations
  • Identify and assess all technology, information and cyber risks
  • Review applications and IT infrastructure for security risks
  •  Review Information Security Policy with IT Stakeholders
  • Support business audits by providing technology audit expertise
  • Develop and implement policies and procedures related to IT security, data privacy and compliance.
  • Train the staff on IT security, data privacy, and compliance policies and procedures.
  •  Prepare and submit IT compliance and audit reports to management and external auditors
  • Recommend improvements to the organization’s information systems
  • Any ad hoc duties as assigned




  • Degree in information technology/computer information systems/computer science or related.
  • Certified Information Systems Auditor (CISA) is preferred
  • Minimum 3 years of work experience as an IT Auditor
  •  Experience with IT governance, risk, and compliance management will be advantage
  • Experience with Cyber Security Solutions like Firewall, End Point Protection, Tenable/Nessus Security platform is preferred
  • Preferably with Financial and IT application experience (SAP)
  • Clear understanding of IT audit methodologies will be preferred
  • Ability to work under pressure in a fast-paced environment.
  • Great awareness of cybersecurity trends and hacking techniques
  • Display qualities of a proactive and team-oriented individual
  • Must be able to work across an organization and develop working relationships with key IT and business partners
  • Excellent communicator with strong presentation and influencing skills
  • Willing to travel internationally if require