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.
Requirements
Minimum Qualifications:
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.
