Associate/Senior Associate/Senior, Information System (IS) Audit

Responsibilities

• 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.

Requirements

• 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.