IT Auditor

Responsibilities:

1. Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure.
2. Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
3. Conduct internal audits within the existing IT scope planned in accordance with IPPF, ISACA, as well as standards related guidelines/rules (SOP, ISO, etc.).
4. Create work paper documentation, analysis, and preparation of reports on the results of field work audits.
5. Analyze, create reports, and propose improvement recommendations to the findings in the draft audit report.

Requirements:

• Bachelor's Degree in Information Engineering, Computer Engineering, or Computer Accounting, min GPA 3.00.
• Minimum 2 years work experience as IT Internal Auditor.
• Professional certification such as CIA/QIA, CISA, CRMA will be an advantage.
• Good understanding related to ISO of Information Security Management System.
• Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security.
• Clear understanding of IT audit methodologies.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.
• Great awareness of cybersecurity trends.