Information Technology Audit Assistant Manager
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Responsbilities :
1. Perform Audit Activity based on IT Risk Based
2. Conducting Reviews of Applications System, IT processes, and IT Networking
3. Analyze, Identify Valuable Data Sources to Complete Audit Processes
4. Identify Risk, Impact, and Propose Solutions to Business Challenges
5. Create internal audit reports
6. Drafting Recommendations on Corrective and Preventive Action Plan
7. Perform effective communication with auditee to ensure the audit operates smoothly
Qualification
1. Minimum has 5 years of experience in IT Audit or IT Related Fields
2. Minimum Bachelors Degree in Information Technology/Information System/other closely related fields
3. Have knowledge of the roles and responsibilities of the Internal Audit function.
4. Have basic knowledge of IT Networking/IT Infrastructure/IT Development is preferable.
5. Excellent interpersonal & communication skills both oral and written
6. Highly motivated, willing to learn, have positive attitude and able to work as a team.