IT Audit Officer

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Job Description

  • Provide business and IT management with guidance on IT risk  management matters, particularly on application and infrastructure  security
  • Perform audits for IT/ Tech team at office including IT Security audits (eg: security vulnerabilities)
  • Evaluate information general computing controls and provide value added feedback. Test compliance with those controls.
  • Perform various other reviews of IT management policies and  procedures such as change management, BCP/DRP and information security  to ensure that controls surrounding these processes are adequate.
  • Compilation of process documentation, performance of  interviews/walk throughs, execution of audit testing, and documentation  of results/deficiencies.

Minimum Qualifications

  • Minimum 2 year of working experience
  • At least Bachelor’s degree from top local or overseas universities  with min GPA 3.0 on a 4.0 scale. Background in Computer Science or  Engineering is an advantage
  • Able to develop system using any language (Phyton, C++, SQL, etc.)
  • Understand information security standards and best practices for securing computer systems
  • Understand multiple technology domains including software  development, Windows, UNIX, database management and computer networking  or infrastructure
  • High attention to detail and excellent analytical skill
  • As a personal has attributes:
    • Good common sense and communication skill (written, oral and presentation – fluent in English (preferred)
    • Good interpersonal skills

Additional requirements:

  • Professional Qualification, CISA or CISA Review Course