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Internal Audit - Security Audit

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Job Description

  • Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings.
  • Performs audit work, including plan preparation and workpapers.
  • Prepares reports highlighting issues and providing recommendations.
  • Monitors open issues and ensure implementation of recommended internal control measures.


Requirements

  • Bachelor in Cybersecurity, Computer Science, or Information Systems from reputable university
  • 1-3 years experience of risk-focused IT internal audit/cybersecurity consulting experience, with strong ability to understand and review technical risks and controls within business processes 
  • Sufficient knowledge of Cyber security especially in IT Infrastructure, IT Architecture, Software Development Lifecycle, Vulnerability Assessment and Penetration Testing.
  • Strong analytical skills and the ability to adapt quickly in a fast paced environment
  • Ability to position oneself as a strategic partner to assist audit stakeholders in meeting company objectives
  • Excellent team player, who possesses solid interpersonal and organizational skills
  • Must be detail oriented, able to work independently, and take ownership of their projects and workflow
  • Able to work in a flexible team environment and handle multiple assignment simultaneously
  • Advanced Microsoft Office skills (e.g., Excel and PowerPoint)
  • Must be available for travel to Branches sites
  • Fluent in English is required
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Lokasi
Tanggal posting
8 Juni, 2022