IT Auditor

Role Description As an

IT Auditor , you'll take a key part in integrating BCA Digital's business strategy to optimize business achievements.

Key Responsibilities

Perform IT related audit in accordance with the internal audit plan and ad hoc audit as requested by the BOD and BOC.

Provide improvement ideas to improve the quality of audit techniques as well as systems and procedures.

Engage and support the implementation of Continuous Auditing to support the audit process.

Engage and support the use of the Audit Management System in order to improve the performance of audit implementation.

Prepare audit work papers, reports finding, and remediation.

Requirements

3-5 years of working experience in the field of internal/external audit.

3-5 years of working experience as an IT Auditor.

Have the ability to communicate and collaborate.

Deep understanding of risk management and compliance strategy.

Able to prioritize appropriately and adapt quickly.

Preference will be given to those with experience in the banking industry.

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