IT Audit Staff

Requirements:

• Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field.

• Minimum 2-3 years of experience in IT Audit, IT GRC, IT Security

• Preference working background in the banking, finance, or insurance industry

• Knowledge of IT audit standards such as COBIT, or ISO 27001.

• Strong understanding of IT infrastructure, cyber security, databases management, and applications.Analytical thinking, problem-solving skills, good communication, and able to work under pressure .

• High integrity, independence, and objectivity.

Key Responsibilities:

• Develop IT audit programs based on risk assessment and organizational priorities.

• Identify and assess areas of significant business and technology-related risk

• Examine and evaluate IT General Control & Applications Control.

• Assess the effectiveness and efficiency of IT internal controls to support operations and risk mitigation.

• Ensure compliance with internal policies, regulatory requirements, and IT industry standards.

• Identify audit findings and provide recommendation

• Prepare comprehensive IT audit reports.

• Monitor corrective actions and ensure timely execution.

• Monitor emerging technology trends and risks to update audit methodologies and coverage.