Objective: Responsible for evaluating the design, implementation, and operating effectiveness of the organization's IT controls, ensuring the security, integrity, and availability of information systems.
Qualifications & Skills
Education: BE (Bachelor of Engineering/Technology) degree OR CISA (Certified Information Systems Auditor) certification.
Key Responsibilities
Audit Planning & Execution: Develop and execute risk-based audit programs for IT infrastructure, applications, and processes (e.g., ITGCs, Application Controls, Cybersecurity). Conduct testing on logical access, change management, data backup/recovery, BCP, and network security.
Ri...
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