Officer - IT Audit

Must-have:AI
  1. Audit and analyze the effectiveness of internal IT controls and business risks through IT audit engagements; assist in developing audit scopes, procedures, and audit report templates.
  1. Review information technology systems related to internal controls and risk management.
  1. Prepare audit reports and present findings to management to ensure auditees implement corrective actions and improve workflows for adequate internal controls.
  1. Track and follow up on the implementation of audit recommendations from auditees, and report progress to the Audit Committee.
  1. Research and develop the utilization of information technology to support internal audit functions.
  1. Perform other duties and special assignments as requested.

Qualifications: Bachelor's degree in Business Computer, Computer Engineering, Computer Science, Information Technology, Accounting Information Systems (AIS), or a related field. Experience: Fresh graduates are welcome, or candidates with 0–3 years of experience in IT Audit, IT Support, Systems Analysis, or Internal Audit. Proficiency in utilizing AI Productivity Tools, with a strong willingness to learn new technologies (Growth Mindset).

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