Audit Champion

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Job Summary

Head of IT Auditor has the responsibility of ensuring and giving assurance of all related IT Operations which by completing IT Audit Projects as planned including supporting the Internal Audit Function in examining, evaluating, and verifying operating systems, procedures, internal controls, and recorded data for the information technology and information security departments of the company. Providing the value-added advice and support to business partners on the creation or modification of process improvement to ensure an appropriate level of internal control, risk management and governance is maintained.

**Job Description**:
1.) Contribute to develop IT audit universe, risk-based audit plan, and IT audit projects prioritization as well as identify resources needed and addresses limitations for audit engagement.

2.) Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning fieldwork and wrap up activities.

3.) Prepare and submit timely, quality audit reports; engage in meeting 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.

4.) 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.

5.) Act as a role model by exemplifying high performance for team members and coach others to enhance their competence and professional development.

6.) Encourage and ensure the effectiveness and success of analytical audit which performed with Data Analytics for seeking outliner, control exceptions, fraud trendency and process improvement.

7.) Perform other related duties as assigned

Qualification:
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us