Lowongan It Audit Specialist - Internal Auditor

Jenis Pekerjaan

Full Time

Range Gaji

Informasi Tidak Tersedia

Deskripsi Pekerjaan

Job Description:Assist the GM of Internal Control & Audit in developing and implementing an effective IT Audit program based on organizational risk priorities.Conduct reviews of internal controls / IT audits, including ITGC (IT General Controls) and application controls.Identify weaknesses in technology systems, provide risk mitigation recommendations, and monitor the implementation of corrective actions.Support the development of policies and procedures related to IT audit.Report audit results to senior management and provide strategic insights for continuous improvement.Identify IT-related risks, including data security risks, system resilience, and operational risks.Document and follow up on audit findings.

Persyaratan Pekerjaan

Qualifications:Bachelors or Masters degree in IT, Information Systems, Computer Science, Computerized Accounting, or other relevant fields.Minimum 2 years of experience in an Assistant Manager role or equivalent.Experience in ISO, IT Audit, IT Risk Management, and Cybersecurity.Strong understanding of Internal Control standards & COSO Framework.Skilled in data and risk analysis.Proven experience in managing an IT audit team.In-depth knowledge of IT audit standards and frameworks such as COBIT, ITIL, ISO 27001, and NIST Cybersecurity Framework.Familiarity with IT internal control and compliance requirements (e.g., SOX ITGC, GDPR, or relevant local regulations).Understanding of current technology trends, including cloud computing, big data, blockchain, and cybersecurity.Professional certifications such as CISA, CISM, CEH, or ISO 27001 are a strong plus.Proficient in Microsoft Office, Visio, with strong communication and interpersonal skills.

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