全职 IT and Information Security Compliance Assistant 工作, 薪水, ThunderSoft Pulau Pinang 公司招聘中 - Ricebowl

Main responsibilities:

Maintain the IT risk control matrix, implement SOX IT general controls (ITGC) and information security compliance testing

Support the audit work of compliance projects such as ISO 27001, CMMC, and GDPR

Participate in the annual IT risk assessment, identify key financial systems and their control measures

Assist internal and external auditors in completing ITGC tests, follow up on issue rectification

Evaluate third-party SOC reports and propose suggestions for system control optimization

Support the implementation of compliance requirements before the launch of new systems

Promote the automation of control processes to improve efficiency Job Requirements:

Bachelor's degree or above, major in computer science, accounting or related fields, with more than 5 years of IT audit/compliance experience

Familiar with control frameworks such as SOX, ITGC, COBIT, NIST

Preferred with experience in SAP environment (such as ECC, BW, GRC)

Preferred to hold CISA or CIA certificate

Familiar with IT infrastructure (operating systems, databases, networks, etc.)

Good communication and cross-team collaboration skills, able to drive problem resolution