Senior IT Audit Associate

What You Will Do

• Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks
• Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference
• Assist with the identification and evaluation of business and technology risks based on data analysis to identify opportunities for control improvement
• Prepare formal reports on audit findings and recommendations
• Communicates findings and recommendations to management
• Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations
• Perform special IT audits and other Ad-Hoc as requested by Senior Management and Board of Directors
• Lead the team member in the audit projects

What We Are Looking For

• Bachelor’s Degree in any majors, preferably in Informatics Engineering, Computer Science, Computer Engineering, or related with knowledge of IT or Management Information System
• Have a full understanding of ITGC for IT General IT Audit
• Have basic knowledge of ISO information security management system (ISMS) based on ISO 27001 standard
• Professional audit certification is preferred (CISA)
• Having experience in Consulting firm, Tech Startups, or big 4 accounting firm is an advantage