Associate IT Internal Audit

Responsibilities:

• Prepare an audit work plan (Audit Schedule) and audit guidelines (Audit Program) to determine the scope of the audit.
• Perform audit work to achieve audit objectives in accordance with international standards for the internal audit profession.
• Attend meetings to clarify and discuss issues discovered, and collaborate with unit executives to set guidelines for corrections and improvements.
• Prepare a report on inspection results with recommendations, present it to relevant parties, and follow up to ensure compliance with recommendations.
• Provide advice and consultation to enhance work efficiency for subordinates and evaluate their performance.
• Continuously improve and develop skills to meet audit standards.

Qualifications:

• Bachelor's or higher degree in Information Technology, Business Information Systems, Computer Engineering, Computer Science, or a related field.
• Minimum of 3 years' experience in IT audit.
• Leadership skills.
• Understanding of IT governance frameworks.
• Completion of training in IT Governance, IT Best Practices, or information auditing standards.
• Certification in IT Audit or Security.
• Technical skills: Data analysis and interpretation, IT audit procedures, and methodologies.