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Others
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Internal Control
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5853 Requisition #
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Job purpose

The purpose of this position is to execute internal audit activities as per the internal audit plan approved by the Audit Committee. This position conduct assessments of the risks of the area under audit and identify and test the controls to mitigate the risks, any control weakness are properly reported and escalated and follow up on action plans in order to ensure that all internal controls are in place with minor supervision

Qualifications, experience, skills and competencies

Minimum experience:
• The candidate should possess in-depth knowledge and understanding of information technologies, and must fulfill the qualification and skills requirements below.
• Two to five years of IT Audit or IT Compliance implementation experience
• Experience in COSO / COBIT Framework for GITC Controls
• Experience in auditing information security, general IT controls, application controls and technology risks for various hardware and software platforms
• Basic knowledge of IT infrastructure such as servers, desktops and databases
• Ability to use logical, analytical, and reasoning skills
• Experience in using / developing automated audit tools and data analytics
• Ability to learn new technologies
• Excellent presentation, interpersonal, facilitation, and project management skills

Minimum education:
• Bachelors in Computer Science, I.T, Information Security etc.
• Certification such as CISSP, CISA, CRISC etc.
• Preference given to Masters, SANS Certifications, Cloud Certifications etc.

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