Skill diminta
Attention to DetailAuditingCommunicationMySQLSQLSQL Server
Deskripsi
Bachelor's Degree in Finance, Management, Accounting, Information Systems, Computer Science, or a related field
Minimum 3 years of experience in IT Audit, Internal Audit, or a related role, preferably in the banking, multi-finance, retail industry, or public accounting firms
Familiar with
ISO/IEC 27001
- standards
- Proficient in database management and querying, including
- SQL Server
- and
- MySQL
- Experience in applying continuous auditing techniques, including system auditing, data analytics, and data visualization
- Experience in developing IT audit tools and conducting Finance Audits will be an advantage
- Strong analytical, administrative, and documentation skills with excellent attention to detail
- Excellent communication and interpersonal skills
- Proactive, professional, and able to work independently as well as collaboratively within a team
- Able to work under tight deadlines and willing to travel for business trips
- Able to join immediately is an advantage