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Internal IT Auditor Manager (CISA Certified)
SALARY
Negotiated
INDUSTRY
Analytics | Hardware System Administrator
JOB TYPE
SKILLS
Risk Analysis | Risk Management | Reporting
JOB DESCRIPTION
- Provide independent assurance that an organisation & risk management, governance and internal control processes are operating effectively.
- Provide comprehensive periodic situational report to management.
- Provide support to organization in completing external audit activities.
- As independent internal auditor for product development reported to Regulator.
- As internal consultant for improvement.
- Asses business processes and Idetify potential risk withing scope of work.
- Analyze and review gap between policy, procedures, governance and implementation or execution in the organization.
- Issue improvement recommendation on risk management, governance and internal control.
- Issue report and attestation for each audit program.
- Promote internal control implementation.
JOB RESPONSIBILITY
- Analyze and review gap between policy, procedures, governance and implementation or execution in the organization.
JOB REQUIREMENT
- Hold relevant Audit certification (e.g. CISA , CISSP, CRISC, CISM, CIA, ISSMP, etc).
- Having experience in IT Audit Framework is a plus point.
- Have experience in Audit Framework in general.
- Have experience in the scope of works:
- 1. IT Audit
- 2. Regulatory Audit;
- a. Operational Audit
- b. Governance Audit