Internal IT Audit Specialist

KEY RESPONSIBILITIES 

• To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results) 

• To identify controls gap for improvement and/or kaizen opportunities 

• To support the team to achieve a common goal in completing task in most effective and efficient way 

• To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time