IT Audit
IT Audit
Posted on :
24-08-2025
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1 Vacancy
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Job Description
In financial industry Information Technology (IT) is the main support unit that ensure the continuity of bankings business process. Based on that its needed to ensure the Confidentiality Integrity and Availability (CIA) of information system and security. IT Audit needs to ensure the CIA of the information system and security has complied with internal policies and regulatory. Currently its needed to improve the manpower of IT Audit.
IT Audit Officer will be reporting to IT Audit Team Lead and he/she have to do auditing across broad technology domain such as IT Infrastructure Cyber Security IT Operational Application Database SDLC Integrity Data Privacy BCP/DRP User Access Management Vendor Management and etc.
Job Description:
- Responsible for conducting and completing IT audits.
- Carry out analysis and prepare audit working papers in a complete systematic and timely manner.
- Communicate audit findings and recommendations through formal written reports and ensure proper filing of results.
- Perform timely and regular follow-ups on audit actions.
- Responsible for internal and external reports related to IT audits.
- Ensure an understanding of entities such as ITGC Application Control operational risk etc.
- Communicate effectively with auditees to ensure a smooth audit process.
Requirements:
- Minimum Bachelors Degree in IT or a related field.
- Minimum 1 year of working experience in a related field.
- Excellent communication skills ability to work collaboratively (team player) strong analytical skills and problem-solving abilities.
- Strong communication skills and excellent presentation skills.
- Fluent in English.
- Willing to travel.
- Bonus points for having certifications such as CISA COBIT 2019 or ISO 27001.
Employment Type
Full-Time
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