IT Internal Audit

- Conduct IT risk assessments and evaluate IT control effectiveness.
- Review IT General Controls (ITGC) and application controls.
- Ensure compliance with IT policies, standards, and governance frameworks.
- Support internal and external IT audit activities.
- Review user access management and system authorization controls.
- Monitor IT-related risks and recommend corrective actions.
- Analyze system and operational data using analytics tools.
- Coordinate with IT and business teams to improve compliance processes.
- Prepare audit reports, findings, and presentations for management.
Education:
Bachelor’s degree in: Auditing/ Information Technology / Computer Science and other relevant degrees.
Experience:
2–3 years of relevant experience
- ERP systems (SAP is an advantage)
- Data analytics tools such as Advanced Excel, Power BI, ACL, and IDEA
- Basic understanding of databases and IT infrastructure
Soft Skills
- Strong analytical and problem-solving skills
- Ability to work independently and meet deadlines
- Strong report writing and presentation skills
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Good command of English (written and verbal)
Ngành nghề: CNTT - Phần mềm, CNTT - Phần cứng / Mạng, Kế toán / Kiểm toán
Kinh nghiệm: 2 Năm
Cấp bậc: Trưởng nhóm / Giám sát
Hình thức: Nhân viên chính thức
Địa điểm: Đồng Nai