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About this position

The Information Technology Auditor is responsible for preparing IT audit plans, conducting IT audits, reviewing audit reports, and coordinating with external auditors. The position requires a Bachelor's degree or higher in a related field, at least 5 years of experience in IT audit, knowledge of IT applications, effective communication skills in English, and proficiency in Microsoft Office suites. Holding a CIA or CISA certificate is an advantage.

Responsibilities

• Prepare IT audit plans and organize workflows according to personnel capability/workload (IT control objectives/IT audit program)
• Conduct IT audits in accordance with the principles of internal control in IT control/ application control/general computer control (GCC) & business computer control (BCC) and IT risk control by providing feedback on internal control that is concise and appropriate
• Review the preparation of audit reports and supervise the storage of audit documents in accordance with the established principles
• Coordinate with external auditors or external agencies responsible for supervising the company, including reviewing observations/recommendations of internal/external auditors

Requirements

• Bachelor's degree or higher in computer business, statistics, corporate governance, accounting, finance, business administration or related fields
• At least 5 years' experience in IT audit or IT related areas
• Understand the basic of IT applications (Audit software/Audit tools)
• Effective communication skills in English (speaking, reading, and writing)
• High experience in using Microsoft Office suites (Excel, PowerPoint, and Word)
• Hold any internal auditors certificate (CIA or CISA) will be an advantage

Benefits