Prepare IT audit plans and organize workflows according to personnel capability/workload (IT control objectives/IT audit program)
Conduct IT audits in accordance with the principles of internal control in IT control/ application control/general computer control (GCC) & business computer control (BCC) and IT risk control by providing feedback on internal control that is concise and appropriate
Review the preparation of audit reports and supervise the storage of audit documents in accordance with the established principles
Coordinate with external auditors or external agencies responsible for supervising the company, including reviewing observations/recommendations of internal/external auditors
Qualifications:
Bachelor's degree or higher in computer business, statistics, corporate governance, accounting, finance, business administration or related fields
At least 5 years experience in IT audit or IT related areas
Understand the basic of IT applications (Audit software/Audit tools)
Effective communication skills in English (speaking, reading, and writing)
High experience in using Microsoft Office suites (Excel, PowerPoint, and Word)
Hold any internal auditors certificate (CIA or CISA) will be an advantage
