Internal Audit Specialist (IT)
First seen by Alion on Sep 23, 2026.
Objectives
Conduct internal audits to evaluate the adequacy and effectiveness of information-related controls and processes of VPB SMBC FC.
Key Responsibilities
1. Involve in planning, executing and completing audit fieldwork according to established schedules for IT audit engagements.
2. Plan and perform audits of allocated areas, including IT general controls and application controls.
3. Provide management with recommendations for...
Yêu cầu công việc
Education
• Bachelor's Degree in Information Technology or related fields.
Experience
• 3 years of IT audit experience, or 2 years in audit plus 2 years in IT-related functions.
• Big4 experience is a plus.
• Understanding of internal audit software is preferred.
• Pursuing CISA or equivalent certification is preferred.
Skills
• Leadership and coaching capability.
• Time management.
• Multitasking.
• Critical thinking.
•...