IT Audit Manager

IT Audit Manager

SnapHunt Pte Ltd
Other - Indonesia
4 - 14 Years
Not Specified

Job Description

The Offer

  • Opportunity within an international company with a solid track record of performance
  • Structured career path
  • Embark on a steep learning curve
The Employer

Our client is a leading international accounting and advisory firm. They are not only customer-centric but also employee-focused and is committed to to helping both clients and employees excel in their own way.
The Job

You will be responsible for :
  • Planning and executing business risk and other audits activities across various business units.
  • Preparing, scheduling, planning, executive and reviewing IT audits according to the annual audit plans in conjunction with various stakeholders.
  • Evaluating the effectiveness of internal IT controls to address financial, operational, external, and other relevant risks and develop remediation strategies.
  • Testing network vulnerabilities and design strategies to enhance the security
  • Presenting periodic reports and audit findings to management.
  • Implementing and maintaining a robust and efficient compliance control framework.
  • Coordinating the execution of compliance risk assessment initiatives and the production of key compliance reporting.
  • Reviewing results and presenting identified issues to relevant stakeholder and working with them to develop and implement a plan for corrective action.
The Profile

  • You have a diploma/degree in Accounting, Finance.
  • You have at least 4 years experience within an IT Audit role,.
  • You ideally have experience in Cyber Security.
  • You pay strong attention to detail and deliver work that is of a high standard
  • You possess strong analytical skills and are comfortable dealing with numerical data
  • You are highly goal driven and work well in fast paced environments
Ref :36070491

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