Information Technology Audit
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Perform targeted fieldwork to review and conduct audit of general IT control such as: o IT Risk Management, Access Control, Asset Management, Physical and Environmental, Business Continuity Management, IT Service Management, IT Operation, Vulnerability and Patch Management, Protection from malware, IT Communication, Application and Database Control, as well as key business processes. Prepare audit report, presentation and get respond from auditee.
Assist in review and update IT Audit Universe, BU/BP business flow and process.
Prepare audit program, review risk related with IT control in both technical & compliance area.
Follow-up with BU/BP for progress of control implement as per audit recommendation.
Perform other special projects and assignment.
Bachelor's or master degree in IT and related field
1-2 years experience in IT General and Application controls audit
Knowledge in IT Audit, IT Security, IT Risk or IT Compliance.
Creativity, adaptability, analytical, problem solving and project management skills with agility mindset.
Understand Business process, IT process, operation, data structure and data flow in application and intra application.
Understand business impact and risk assessment.
Technical document writing, manual and report writing.
