Job Objective :

Support Head of Internal Audit:

1. To lead and oversee comprehensive audit initiatives and development strategies within IT, ensuring alignment with organizational goals and industry best practices.

2. Leveraging my expertise in audit methodologies, IT governance, and software development, I aim to strengthen internal controls, optimize technology investments, and foster a culture of continuous improvement. By driving strategic initiatives and collaborating cross-functionally, I strive to enhance operational efficiency, mitigate risks, and deliver sustainable value to the organization.

Job Responsibility :

• Direct and manage audits of IT systems, processes, and controls to assess compliance with regulatory requirements, industry standards, and internal policies.
• Develop audit plans, methodologies, and risk assessments to identify vulnerabilities, recommend controls, and ensure effective risk management practices.
• Provide strategic insights and recommendations to senior management based on audit findings to drive improvements and optimize IT operations.
• Oversee the planning, execution, and delivery of software development projects in alignment with business objectives and stakeholder requirements.
• Collaborate with cross-functional teams to define project scopes, timelines, and resource allocations, ensuring adherence to Agile or other SDLC methodologies.
• Implement quality assurance processes, performance metrics, and governance frameworks to enhance software reliability, scalability, and security.
• Champion a culture of continuous improvement by promoting innovation, knowledge sharing, and professional development among IT and development teams.
• Evaluate emerging technologies, tools, and trends to optimize development processes, streamline workflows, and drive efficiencies.
• Perform other related duties, as assigned.

Job Requirements :

• S1 Information technology, Mathematics/Science, and Finance/Management
• Min. 5 years in the same position
• Internal Audit, Risk and Control, audit development, and continuous improvement
• Handling project for audit, risk data analytic & risk management is a poin plus
• Familiar with VBA macro, R, SAS, SPSS, Power BI, or other data processing and visualization would be an advantage
• Have a certified as an auditor for ISO 27001 : 2022 would be an advantage