Performing risk assessment for new or existing of Information Technology Systems
Planning and developing audit program following to the audit scope and objective of Information Technology Framework such as COBIT, ISMS, IT General Control.
Evaluating the adequacy and effectiveness of the internal control of Information Technology throughout the company’s business processes.
Performing follow up audit over the findings identified in the audit reports.
Utilizing relevant Information technology standards and methodologies and demonstrate to improvement the effectiveness of GRC processes.
Performing other duties as assigned.
Job Qualifitions
Bachelor’s degree or higher in Information Technology, Computer Science, Computer Engineering, Management of Information Systems or related fields.
Over 3 years experiences in IT Internal Auditor
External Audit or Big 4 is also welcome.
Professional certifications such as CISA, Information Security (IRCA), NIST Cybersecurity Framework, or CIA would be an advantage.
Testing experience on IT controls e.g., IT Governance, Cyber Security, ISO 27001, SDLC and Change Management, Network Security, etc. would be an advantage.
Good knowledge in IT Audit, IT Security, IT Risk or IT Compliance.
Ability to use SAP.
Communication and interpersonal skills, strong analytics, self-motivation and willing to learn.
Ability to travel/ work upcountry and abroad.
Fluent in English both written and verbal (Minimum 750 TOEIC score).
Goal–Oriented, Unity, Learning, Flexible.
Skills
Information Technology
CISA
Computer Engineering
IT Governance
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
Gulf Energy Development Public Company Limited
24 active jobs
Industry:
Other
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