IT Auditor
About this position
Responsibilities
• Perform risk assessment for new or existing of Information Technology Systems
• Planning and developing audit program following to the audit scope and objective of Information Technology Framework such as COBIT, ISMS, IT General Control.
• Evaluate the adequacy and effectiveness of the internal control of Information Technology throughout the company’s business processes.
• Perform Follow up audit over the findings identified in the audit reports.
• Utilize relevant Information technology Standards and methodologies and demonstrate to improvement the effectiveness of GRC processes.
• Performing other duties as assigned.
Requirements
• Bachelor’s degree in Information Technology, Management of Information Systems or related fields.
• 1-3 years experiences in internal audit
• External Audit or Big 4 is also welcome.
• Professional certifications such as CISA, Information Security (IRCA), NIST Cybersecurity Framework, or CIA would be an advantage.
• Ability to use SAP.
• Communication and interpersonal skills, strong analytics, self-motivation and willing to learn.
• Ability to travel/ work upcountry and abroad.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Goal–Oriented, Unity, Learning, Flexible.