IT Audit Specialist

Job Description Summary :

•  Assist Head of IT Audit in the execution of IT strategies and general planning such as annual risk management, audit program planning and consolidation.

Job Description :

• Conduct IT audit engagements (for IT General Controls and IT Application Controls) of Head Office and its Unit

• Conduct Data Analytics projects

• Conduct special review projects as requested by the Management

• Prepare audit working papers and draft audit report

• Engage line management to make practical and value-added recommendations

• Support continuous development of internal audit programs and usage of according tools

• Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.

• Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.

• Resolve all matters arising or associating with the execution of audit or investigation projects.

• Prepare formal written reports on audit findings and recommendations. 

• Execute and complete all audits in accordance with department’s standards and KPIs

• Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.

• Assist in the development and standardization of best practices and processes within the IT Audit division.

Job Requirement :

• Degree or professional certification – in information technology, accountancy or finance.

• Have min 3 years of experience in IT auditing / consulting.

• Have experience in big 4 consulting company is an advantage

• Have experience in data analytics, SAP

• SAP HANA experienced is advantageous (but not mandatory).

• Preferably having experience in CISA / CISSP / SAP certification

• Good at analytic Problem-Solving, Creative Thinking

• Meticulous and strong analytical review skill

• Be willing to travel to our sites.

"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"