Skill diminta
Auditing
Deskripsi
Requirements
- Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field.
- Minimum 2-3 years of experience in IT Audit, IT GRC, IT Security
- Preference working background in the banking, finance, or insurance industry
- Knowledge of IT audit standards such as COBIT, or ISO 27001.
Strong understanding of IT infrastructure, cyber security, databases management, and applications.Analytical thinking, problem-solving skills, good communication, and able to work under pressure .
High integrity, independence, and objectivity.
Key Responsibilities
- Develop IT audit programs based on risk assessment and organizational priorities.
- Identify and assess areas of significant business and technology-related risk
- Examine and evaluate IT General Control & Applications Control.
- Assess the effectiveness and efficiency of IT internal controls to support operations and risk mitigation.
- Ensure compliance with internal policies, regulatory requirements, and IT industry standards.
- Identify audit findings and provide recommendation
- Prepare comprehensive IT audit reports.
- Monitor corrective actions and ensure timely execution.
- Monitor emerging technology trends and risks to update audit methodologies and coverage.