Senior Information Technology Auditor

Qualifications

• Bachelor degree in Information System, Information Technology or Computerized Accounting
• Minimum 5 years of relevant experience within IT Audit and IT Advisory roles in public accounting/auditing firm
• Related professional certifications are preferred such as ISO 27001 Lead Auditor/Lead Implementer, CEH, CHFI.
• Having Master degree in Information System or Information Technology will be an advantage
• Having technical experience such as IT General Control (ITGC), Application Control, Journal Entry Testing (JET), Vulnerability Assessment and Penetration Testing (preferred), IT Security Management (preferred), and IT Governance, Risk, Compliance (preferred)

Summary of duties

• Determine IT Audit and IT Advisory Scope of Work inclusive of its objective and goal as well as prepare IT Audit Plan
• Identify related risks in IT environment and recommend appropriate controls to address those risks.
• Lead, coordinate and execute IT Audit and IT Advisory activities inclusive of day-to-day fieldwork.
• Develop and maintain clear, concise and complete audit and advisory documentations.
• Develop IT Audit and IT Advisory deliverable in the form of Working