Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks
Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference
Assist with the identification and evaluation of business and technology risks based on data analysis to identify opportunities for control improvement
Prepare formal reports on audit findings and recommendations
Communicates findings and recommendations to management
Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations
Perform special IT audits and other Ad-Hoc as requested by Senior Management and Board of Directors
Lead the team member in the audit projects
What We Are Looking For
Bachelor's Degree in any majors, preferably in Informatics Engineering, Computer Science, Computer Engineering, or related with knowledge of IT or Management Information System
Have a full understanding of ITGC for IT General IT Audit
Have basic knowledge of ISO information security management system (ISMS) based on ISO 27001 standard
Professional audit certification is preferred (CISA)
Having experience in Consulting firm, Tech Startups, or big 4 accounting firm is an advantage
