IT Audit Officer will be reporting to IT Audit Team Lead, and he/she have to do auditing across broad technology domain such as IT Infrastructure, Cyber Security, IT Operational, Application, Database, SDLC, Integrity Data Privacy, BCP/DRP, User Access Management, Vendor Management and etc.
Job Description:
- Responsible for conducting and completing IT audits.
- Carry out analysis and prepare audit working papers in a complete, systematic, and timely manner.
- Communicate audit findings and recommendations through formal written reports and ensure proper filing of results.
- Perform timely and regular follow-ups on audit actions.
- Responsible for internal and external reports related to IT audits.
- Ensure an understanding of entities such as ITGC, Application Control, operational risk, etc.
- Communicate effectively with auditees to ensure a smooth audit process.
Requirements:
- Minimum Bachelor's Degree in IT or a related field.
- Minimum 1 year of working experience in a related field.
- Excellent communication skills, ability to work collaboratively (team player), strong analytical skills, and problem-solving abilities.
- Strong communication skills and excellent presentation skills.
- Fluent in English.
- Willing to travel.
- Bonus points for having certifications such as CISA, COBIT 2019, or ISO 27001.