Lead and conduct IT audit engagements (for IT General Controls and IT Application Controls) of Head Office and its Units
Lead and conduct Data Analytics projects
Lead and 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.
Lead and resolve all matters arising or associating with the execution of audit or investigation projects.
Present audit findings and recommendations to local and regional management.
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.
Performs special reviews including investigation as requested by senior management and Board of Directors.
Job Requirements:
Degree or professional certification – in information technology, accountancy or finance.
Have 5+ year 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 CISA / CISSP / SAP certification
Good at analytic Problem-Solving, Creative Thinking