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Associate/Senior Associate/Senior, Information System (IS) Audit
Lead and participate in IS audits using the COBIT framework, including audit scoping, evaluation, testing, reporting and issue follow-up.
Conduct audits on various processes, technologies, and platforms, including UNIX, Windows, DBMS (SQL, Oracle, DB2), AD, AS/400, Network, etc.
Identify technology risks and recommend appropriate controls based on risk level, business requirements, and feasibility of implementation.
Consult with clients to evaluate and make recommendations on process and control design improvements.
Prepare and deliver clear, concise and effective communication, both oral and written, to all levels of management.
Bachelor’s Degree in Information Systems or Business field.
Experienced candidate is expected to be familiar with COBIT IT Control framework and methodologies.
Must possess strong interpersonal and written communication skills.
Strong attention to details.
Able to work independently as well as on a team in a fast-paced, deadline-driven environment
Associate position: Fresh graduates and those with up to 1 year of IT Audit or relevant IT experience in any industry
Senior Associate position: At least 1-2 years of relevant work experiences.
Senior position: At least 2-3 years of relevant work experiences.