Information Technology Auditor

Key Responsibilities

Perform database security and information technology audits, IT risk management, IT department's program services, including conducting audit information to support internal audit department and involve in program and information system with internal audit department. To enable the company's information system to work efficiently in accordance with the objectives.

- Study the processes and operational procedures of the audited units.

- Write a work procedure to place a checkpoint.

- Prepare an audit program to determine the objectives of each matter to be audited.

- Carry out audits according to the audit program that has been prepared.

- Prepare a report summarizing the results of the assessment.

- Organize a meeting with internal business units to notify the results of the assessment.

- Follow up on actions as agreed by the business units;

• Requirement from users
• Design and prepare programs for data retrieval to meet the requirement from users.
• Analyze data and provide preliminary opinions to users.
• Give advice/suggestions to colleagues in the team to investigate and create a program to retrieve information.
• Work closely with IT Security, IT risk and business functions in order to make them understand IT audit and effective control

Qualifications

• Bachelor's degree or higher in Computer Engineering, Computer Science, IT, Accounting, MIS, Finance, Business Administration or related fields.
• At least 2 years experience in IT Auditor, IT Security, or IT Risk.
• Strong logical thinking, analytical skill, interpersonal and communication skills.
• Good command in English.
• Knowledge of Risk Management/ Cyber security/ IT Compliance/ Standard (COBIT,NIST,CIS Control, ISO27001,ISO31000) will be an advantage.
• Professional CISA, CISSP, CIA, CPA/IT Certificate is a plus

Remark: This position requires a criminal record information check prior consideration for employment to ensure safety and maintain standards of the organization.