Responsibilities :
- Perform Audit Procedures Based on Audit Plan
- Conducting Audits or Lead Audit Teams in Performance of IT Audits
- Analyze and identify Risks or Weaknesses in The System, and Review the IT Process
- Create Internal Audit Reports or Conducting Review of The Audit Report
- Create Recommendations (Action Plan) to Prevent Security or Internal Control Breaches
- Identify Risk/Internal Control, Loss Event, and Impact to Business Challenges
Qualifications :
- Minimum Bachelor's Degree in Information Technology/Computer Science/Computer Engineering/Related Field
- Minimum has 3 years of working experience in IT Related
- Familiar with database systems (MySql/PostgreSQL) and Strong experience with data modeling (T-SQL/DML/DDL)
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Strong understanding of business and system processes