Chi tiết công việc IT Audit tại Tunaiku
- Responsible to conduct and complete the audit of IT.
- Carry out analysis and prepare audit working papers in a complete, systematic & timely manner.
- Communicate the result of audit findings and recommendations with formal written reports., and proper filing of the result.
- Perform timely and regular audit action follow-up.
- Responsible for internal and external reports related to IT Audit.
- Ensure understanding of the entities (ITGC, Application Control, operational risk, and etc).
- Communicate effectively with the auditee to ensure the audit went smoothly.
- Maximal age 30 years old
- Min. Bachelor Degree in IT or related major
- Min. 1 Year working experience in related field
- Excellent communication, work collaboratively (team player), analytical, and problem solving skills
- Communicative & good presentation skill
- Willing to have travel