Internal Audit IT Specialist

Your responsibility will covers to:

• Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.

• Inform all emerging and significant audit issues to Internal Audit team and auditees.

• Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action.

• Inform corrective action status of audit recommendation to related functions.

• Support the investigation of significant suspected fraudulent activities conducted by ad-hoc team or external parties having sufficient knowledge to conduct fraud investigation, within the organization and notify Board of Directors and the audit committee of the results.

• Assist the units in the assessment and evaluation of the effectiveness of internal control and governance processes.

• Facilitate risk assessment and management sessions using a defined systems or methodology to identify, prioritize and manage the risk.

• Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.

We are looking for Talents with:

• Bachelor Degree major in Accounting, Information System, Computer Engineering.

• Having 2-3 years experience in IT Audit.

• Having knowledge and proficiency with SQL and/or Phyton.

• Proactive, self-driven, desire to work in a fast paced, rapidly changing environment.

• Demonstrated ability to gather and communication data logically, accurately and concisely.

• Excellent communication and presentation skills in English.

• Ready for onsite/WFO working arrangement.