Job Description

The opportunity

:

Your key Responsibilities:

  • Review automated controls / IT security of well-known Operating Systems and DBMSs
  • Review ERP SAP, Oracle etc. for business operations. 
  • Work includes conduct/examine internal audits of client’s established internal controls and procedures to evaluate the effectiveness of clients' information-related controls and processes and associated risk exposures. Identify weak of IT processes that cause business risks. Documenting the test findings and remediation testing. 
  • Participate in the meeting with client’s top management to report and recommend on IT general controls and automated controls. 
  • Provide support, maintain communication, assist team in accomplishing audit objectives and updating senior team members on progress. 
  • Clients include multinational and more than 30% SET-listed companies with many business types. 

    • Skills and attributes for success<...

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