Information Technology Auditor

• IT audit/Data analytics experience is required
• CPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.
• Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.
• Preferably a project manager or quality assurance officer, or information security officer
• With 3 to 4 years work experience in internal/ process audit
• With knowledge in systems development and project management.
• In-depth knowledge & understanding of controls, risk management, and governance processes and its link to the business objectives.

Key Job Responsibilities:

• Performs ground level audit activities for assigned engagements, such as but not limited to: field checks, in-depth-interviews, process reviews, testing, surveys, documentation reviews, physical hardware checks, asset/equipme...