Responsible for providing advisory and audit services related to all technology related initiatives, development/acquisition, usage or operation in order to improve our governance, risk management, safe guard of asset and reliability of reporting.
Supporting Head of Internal Audit (HIA) completing quarterly risk assessment to determine flexible assurance activity, following up action plans to ensure closing on acceptable timeline and effectively addressing risk, and conducting special investigations to improve controls regarding errors or irregularities
Promote and show Internal Audit new culture as partner of business and management by conduction/participating in external and internal events/meetings while keeping abreast of our capability and knowledge on industry trends and professional standards
Planning, executing and reporting audit project as required by Audit Manual/standard and within expected timeline and steps provide effective and efficient audit
Participate in project meetings and giving advise (if needed) to Project Manager during/after the meetings or providing regular report to related monitoring parties (such as Project Management Office and Risk Management) to ensure the risk is adequately and timely addressed, the controls aspect in development are adequate and the project management process is proper
Min. bachelor degree in Accounting / computer Science / IT Engineering
Min. 7 years working experience that specialize in IT Risk and/or assurance
Preferable having working experience in the BIG 4 audit firm, and/or financial specially insurance industry