Senior IT Security Specialist

4 days ago


Manila, National Capital Region, Philippines Shopee Full time

About SeaMoney:

SeaMoney is a leading digital payments and financial services provider in Southeast Asia. We operate under various brands, including ShopeePay, SPayLater, and other brands.

Company Overview:

Sea Limited (NYSE: SE) is a global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology. We operate three core businesses across digital entertainment, e-commerce, and digital payments and financial services.

Job Description:

The IT Audit Senior Specialist will be responsible for driving key IT audit activities, including developing and executing the annual risk-based IT audit plan. The role also involves supporting the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related matters.

  • Main Responsibilities:
  • Support the development of annual IT audit plans for IT-specific areas and integrated audits with business auditors, where relevant.
  • Deliver high-quality audit reports in a timely manner, focusing on key risks, root causes, materiality, potential solutions, and succinct messages.
  • Ensure timely reporting of all audit statuses, including current activities, next steps, and roadblocks to GIA.
  • Collaborate with stakeholders to identify potential red flags and ensure that insights to emerging risks and controls are identified and managed.
Requirements:

To succeed in this role, you will need:

  • Mandatory Requirements:
  • Minimum 3 years of IT audit, risk, and control experience required.
  • Degree in Computer Engineering, Computer Science, Accountancy, Business, or related studies.
  • Candidates with Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added advantage.


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