Key Responsibilities:

• Contribute to developing IT audit universe, risk-based audit plan, and IT audit projects prioritization as well as identify resources needed and addresses limitations for audit engagement.
• Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning fieldwork and wrap up activities.
• Prepare and submit timely quality audit reports; engage in meetings with management and advise on improvements. Ensure the recommendation or resolutions should align with the business objectives and situation. Analytical and critical thinking and root cause analysis should be introduced.
• Supervise the execution of IT/Data analytics audit engagements to ensure that objectives are met, and quality is assured as well as show resilience in difficult situations to push through resistance and then work with people in a constructive manner.
• Act as a role model by exemplifying high performance for team members and coach others to enhance their competence and professional development.
• Encourage and ensure the effectiveness and success of analytical audit which performed with Data Analytics for seeking outliner, control exceptions, fraud tendency and process improvement.
• Perform other related duties as assigned

Qualifications:

• Minimum Education Bachelor Degree in Major Information Technology Management / Computing Engineering / Computer Sciences or related fields.
• A minimum 5-8 years’ experience in IT Audit, IT Compliance or IT Internal Controls with a minimum 3 years working experience at manager level
• Demonstrate strong data analytics capabilities, including visualization methods, techniques, and tools.
• Ability to work under pressure and meet deadlines
• Meticulous attention to detail with the ability to multi-task
• Adaptability to learn all situation
• Highly self-motivated individual who will provide leadership and guidance to staff
• Analytical and systematic thinking skills
• Strong written and verbal communications skills
• Good command of English, both written and spoken
• Able to work in upcountry and aboard