Responsible for auditing information technology to assure the conciseness of internal control and the appropriate its security to be accordance with the international standard level and to be related to the Business Alignment.
Prepare internal audit report to recommend the preventive control, detective control and corrective control including continuous process improvement for the IT processes.
Follow-up the corrective action according to the recommendation of the audit report.
Perform audit engagement to achieve the target and align to International Standards for the Professional Practice of Internal Auditing.
Qualification:
Bachelor's or Master's degree in Information Technology, Computer Science, Computer Engineer or related field.
Knowledge of all aspects of computer system such as OS, Network, DB, etc.
Capable and interested in information system control and audit.
Possess a Certificate in computer or information system audit would be preferred.
Good command of English.