Job Description:
- Conduct IT risk assessments and develop risk-based audit plans.
- Lead audits covering IT General Controls (ITGC) and application controls.
- Review key IT processes, including access management, change management, backup and recovery, IT operations, and incident management.
- Assess IT governance, cybersecurity, and information security controls.
- Evaluate IT vendors and third-party risks, including related controls and agreements.
- Perform audit testing, gather supporting evidence, and identify control weaknesses or potential risks.
- Prepare audit working papers, audit reports, and recommendations, and follow up on agreed action plans.
- Coordinate with IT, Risk Management, Compliance, Internal Audit, and business teams throughout the audit process.
Qualifications:
- Bachelor’s degree (S1) in Information Systems, Information Technology, Computer Science, Accounting, or Management.
- Minimum of 3 years of experience in IT Audit, Internal Audit, IT Risk & Governance, or IT Compliance.
- Good understanding of IT General Controls (ITGC) and application controls.
- Knowledge of cybersecurity, access management, change management, backup and disaster recovery, and IT operations.
- Experience using ERP systems such as SAP.
