Job Summary:
We are seeking a detail-oriented and analytical IT Auditor to join our Internal Audit team. This is an excellent opportunity for junior talents or those with 1-2 years of experience to build a career in IT governance, risk, and compliance, ensuring our IT systems are secure, efficient, and compliant.
Key Responsibilities:
- Assist in planning and executing IT audit assignments (e.g., IT General Controls, application controls, security).
- Test the design and operating effectiveness of IT controls.
- Identify and document audit findings, control weaknesses, and potential risks.
- Evaluate compliance with internal policies, procedures, and external regulations.
- Assist in preparing audit reports with clear findings and practical recommendations.
- Follow up on the implementation status of audit recommendations.
Qualifications:
- Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field.
- Fresh graduate or 1-2 years of experience in IT audit, IT risk, or internal audit.
- Strong understanding of IT audit concepts, ITGC, and risk assessment.
- Familiarity with IT control frameworks (e.g., COBIT, ISO 27001, ITIL).
Preferred Attributes:
- High attention to detail and strong analytical skills.
- Excellent communication and report-writing skills.
- High integrity, objectivity, and a proactive learning attitude.
- Having CISA certification (or currently pursuing it) is a strong advantage.