IT Audit
Qualification
- Age 22–25 years old.
- Bachelor’s degree in information technology, Computer Science, or a related field. (minimum GPA 2.50)
- 0–2 years of experience (fresh graduates are welcome).
- Good command of English communication skills
- Proficient in Microsoft Office, especially Excel (VLOOKUP, Pivot Tables).
- Knowledge of ISO/IEC 27001 and ISO/IEC 27701 is an advantage.
- Knowledge of IT audit, ITGC, cybersecurity, and risk management
- Ability to manage multiple tasks and meet deadlines
- Good coordination skills and ability to work effectively as part of a team.
Job Description
- Maintain and improve IT policies and standards in compliance with ISO/IEC 27001 and ISO/IEC 27701.
- Manage IT assets, software licenses, and related documentation to ensure accuracy and completeness.
- Prepare audit documents and coordinate internal and external audits, including follow-up on audit findings and corrective actions.
- Control and review system access rights to ensure appropriate and secure access control.
- Prepare IT governance, compliance, and asset reports for management review.
Contact Us
email : [email protected]
Telephone : 02-3260916 ext.120