Job Description

- Prepare the IT Audit project as an annual plan

- Perform audit tasks as assigned by using data analysis (Data Analytic) and other auditing methods, as well as preparing the assignments papers to work

- Identify risks and key controls of IT and each business process via technique and procedure per risk-based basis to effectively evaluate the design and effectiveness of internal controls

- Develop and Follow up audit findings for corrective control action as specified in an audit report

Qualification

- Bachelor's degree or Master's degree in IT, Computer Science, or related fields

- Experience at least 4 years as IT Audit, or related occupation in software, database, information security, and data analytics

- Excellent analytic. Logical thinking and presentation skills

- Good command of SQL, Reporting, Data Mining, Data Warehouse, and other Analytical software