Junior It Audit

Responsibilities :

• Responsible to conduct and completing the audit of IT.
• Carry out analysis and prepare audit working paper in complete, systematic & timely manner. Communicate the result of audit findings and recommendation with formal written reports., and proper filling the result.
• Perform timely and regular audit action follow-up.
• Responsible for internal and external reports related to IT Audit.
• Ensure understanding of the entities ( ITGC, Application Control, operational risk, and etc).
• Communicate effectively with the auditee to ensure the audit went smoothly.

Requirement :

• Min. Bachelor’s Degree (majoring in Information System, Computer Science and related major)
• Min. 1 Year working experience in related field
• Excellent communication, work collaboratively (team player), analytical, and problem solving skills               
• Communicative & Excellent presentation skill
• Fluent in English (both oral & written).
• Willing to travel.