Requirements:
- Bachelor's Degree in Information Engineer, Computer Engineer, or Computer Accounting, min GPA 3.00
- Have min 2 years work experience as IT Internal Audit
- Have professional certification such as CIA/QIA, CISA, CRMA will be an advantages.
- Good understanding related to ISO of Information Security Management System.
- Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security.
- Clear understanding of IT audit methodologies.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Great awareness of cybersecurity trends.
Responsibilities:
- Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure.
- Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
- Do internal audits within the existing IT scope planned in accordance with IPPF, ISACA, as well as standards related guidelines/rules (SOP, ISO, etc.).
- Create work paper documentation, analysis and preparation of reports on the results of field work audits.
- Analyze, create reports, and propose improvement recommendations to the findings in the draft audit report.