Prepare the risk control matrix (RCM), test plan, and audit program guide (APG).
Execute on site audit for information technology functions as assigned by unit manager/team manager of the project.
Review and evaluate adequacy and effectiveness of internal control of policies & procedures and workflow process of information technology function.
Prepare audit working papers regarding to identified risk in the APG.
Select the sample according to the method in the internal audit manual and review its supporting document to ensure the correctness and completeness of transaction or reporting.
Prepare draft audit report during field work.
Find out the root cause by using 5why method and evident to support the finding issues.
Assist direct supervisor in performing other tasks.
Job Requirement
Bachelor degree in computer science or related fields.
Good technical knowledge and skillset both of programming and complex network levels.
Experience with DBA and standard programming concepts such OOP, Design Pattern and system design/analysis.
Knowledge of international standard, framework, regulation of information security is a plus.
Strong interpersonal, written an oral communication skill.
Ability to prioritize and execute tasks in high-pressure environment.
Experience working in a team-oriented, collaborative environment.
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