Deskripsi Pekerjaan
We are seeking potential talents to join our Internal Audit Department (IAD) as an Associate, IT Audit on a 2-year contract. This role is responsible for evaluating the effectiveness of our internal controls, risk management, and governance processes related to information technology. You will have the opportunity to work in a dynamic environment, collaborating with cross-functional teams to identify risks and drive process improvements. If you are a detail-oriented professional looking to advance your career in IT audit within a leading sovereign wealth fund, we encourage you to apply.
As an Associate, IT Audit, you will be instrumental in ensuring our IT infrastructure aligns with business objectives and regulatory requirements. Your work will directly contribute to the safeguarding of the company's assets and the integrity of our financial reporting. This contract position offers a fantastic platform to gain exposure to complex IT environments and global best practices in audit.
Tanggung Jawab
- Conducting IT general controls (ITGC) and application controls audits to ensure compliance with internal policies and regulatory standards.
- Performing risk assessments to identify key vulnerabilities within IT systems and business processes.
- Executing detailed audit tests, including walkthroughs, data analytics, and substantive testing.
- Reviewing cybersecurity protocols, data privacy measures, and disaster recovery plans.
- Preparing clear and concise audit documentation, including working papers and audit reports.
- Communicating audit findings and recommendations to management and the audit committee.
- Monitoring the implementation of corrective actions and follow-up on open issues.
Kualifikasi
- Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in IT audit, internal audit, or external audit with a focus on IT controls.
- Familiarity with Sarbanes-Oxley (SOX) compliance and risk management frameworks is preferred.
- Proficiency in data analytics tools such as ACL, IDEA, SQL, or Python is highly desirable.
- Strong understanding of IT infrastructure, networking, cloud computing, and security concepts.
- Excellent analytical skills with the ability to interpret complex data and technical documentation.
- Strong written and verbal communication skills to effectively interact with stakeholders at all levels.