Job Descriptions- Examine and analyze internal IT controls operational effectiveness and business risks through IT audit work, developing audit scopes, procedure, and preparing audit reports
- Demonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms
- Assess, advise and help clients to implement security related frameworks e.g. Information Security Management System
- Support Head of Internal Audit to develop an IT Audit Annual Plan based upon an overall IT risk of Business and existing control status
- Assess and give advice on security technology and security-related configurations e.g. firewall, IPS content filtering, network routing equipment, WiFi controller, network access control
- Identify and communicate IT audit findings to management and clients
- Carry out Information system audit, prepare an audit report, give impactful recommendations, and monitor / follow up the committed action plan
- Assess effectiveness of Information system to support business processes in fast growing garment manufacturing
- Perform special audit for IT fraud/mishandling
Stay up to date with related regulatory requirement, guideline and best practices
- Regularly track and communicate status of work in progress to Audit