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Job Description
- Solid understanding of the current IT environment, security, infrastructure, controls as well as the applicable
- Lead IT audit assignments as per the IT audit plan covering the Information technology-related processes, infrastructure, business application, information security and project management
- IT Audit Reporting: prepare/review and verify the draft audit issues/reports as per the audit test results of the fieldwork, communicate
- Audit Findings Follow-up: following the audit findings action plans as scheduled, verify the management action taken as per the IA recommendation
- Support Implementing Audit Software and Tools: Work with the audit team to ensure proper implementation of the audit management application in the company.
- Continuous Auditing through Data Analytics alignment with the group continuous auditing strategy.
Job Requirements
- Bachelor’s from Computer Science, Engineering, or related field.
- 5-7 years of experience in IT Auditing, Information Security or relevant domain.
- Big 4 experience is a plus
- CISA is a must. CISSP, CISM, CGEIT, COBIT, ITIL is a plus.
