Our Journey
ShopBack was born one night in 2014 when co-founders Henry and Joel were toying around (with entrepreneurial ideas) in Henry's car. Their brainstorming session sparked the concept of a more rewarding way to shop, starting with the idea of earning online Cashback.
From those late-night musings emerged the ShopBack Group, now the leading shopping, rewards, and payments platform in Asia-Pacific. With over 40 million shoppers across 12 markets (and counting!), ShopBack now facilitates more than half a million transactions daily for over 20,000 online and in-store partners.
Fresh off its debut in the European market, ShopBack is on the lookout for thrill-seekers to embark on this exhilarating journey to build The World's Most Rewarding Way to Shop. Get ready for the ride of a lifetime: a blend of startup spirit woven into a solid business foundation.
Warning: Not for the faint-hearted. Possible side effects may include spending more on shopping (but don't worry — you earn Cashback).
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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.
Your Adventure Ahead
- 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.
Essentials to Succeed
- Appr. 8 years of solid IT audit & cyber security experience from big 4 / reputable MNC.
- 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 (e.g., CISA, CISSP, etc.) will be an added advantage.
Exclusively for ShopBackers
* 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 round
