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Responsibilities

  • Create and update IT policies and procedures
  • Develop project plans and prepare periodic reports
  • Ensure all data required for IT audit reviews are completely provided as requested and collect follow-ups on audit findings within the specified timeframe

Requirements

  • Minimum education: Bachelor's degree in IT with a minimum GPA of 3.00
  • Minimum of 1 year of experience in a similar field
  • Preferably has experience in implementing IT Governance / IT Risk Management / IT Compliance (ITIL, COBIT), ISO 27001, and IT Audit
  • Able to perform data analysis and prepare reports
  • Proficient in operating MS Office, especially MS Excel, Visio, and capable of preparing good presentations using PowerPoint
  • Able to communicate in English
  • Possesses good communication skills, is proactive, and shows initiative