IT Audit

Job Summary:We are seeking a detail-oriented and analytical IT Auditor to join our Internal Audit team. This is an excellent opportunity for junior talents or those with 1-2 years of experience to build a career in IT governance, risk, and compliance, ensuring our IT systems are secure, efficient, and compliant.Key Responsibilities:Assist in planning and executing IT audit assignments (e.g., IT General Controls, application controls, security). Test the design and operating effectiveness of IT controls. Identify and document audit findings, control weaknesses, and potential risks. Evaluate compliance with internal policies, procedures, and external regulations. Assist in preparing audit reports with clear findings and practical recommendations. Follow up on the implementation status of audit recommendations. Qualifications:Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field. Fresh graduate or 1-2 years of experience in IT audit, IT risk, or internal audit. Strong understanding of IT audit concepts, ITGC, and risk assessment. Familiarity with IT control frameworks (e.g., COBIT, ISO 27001, ITIL). Preferred Attributes:High attention to detail and strong analytical skills. Excellent communication and report-writing skills. High integrity, objectivity, and a proactive learning attitude. Having CISA certification (or currently pursuing it) is a strong advantage.