IT Audit Specialist

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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 C ISA / 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"

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