Job DescriptionExamine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation str.....
Job Description
Examine internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and recommend remediation strategies.
Conduct risk-based audit assignments, including planning, liaising with the auditees, developing risk-based audit programs, executing audit fieldwork, documenting audit evidence and findings, drafting the audit report, and reporting to the Audit Committee and Board of Directors.
Attend the end-of-audit discussion with auditees to confirm the drafted audit findings, root causes, audit recommendations, and management-agreed actions.
Perform follow up with the auditees on the progress of remediation actions and the implementation status of the agreed actions with regard to audit findings.
Conduct special reviews, ad hoc assignments, and investigations as directed by the Audit Committee and Board of Directors.
Experience desired (if any):
Minimum 2 years working experience in IT audit or IT Assurance or IT QA environment. Fresh grads is welcome to apply.
Working exposure in ISO27001, SOC, ISAE 3000.
It is preferable if the candidate possesses certifications Bachelor’s degree in Computer Science, MIS, Cybersecurity or related field.
It is preferable if the candidate possesses certifications such as CISA,CA ,CPA, CBA, CISSP, CIA, ISO Auditor etc.
