- To prepare audit reports including prioritized action plans;

- To ensure that the company internal control system complies with policy, procedures and regulation 

- To conduct IT audits and reviews within Units and support service providers

- To prepare of annual risk matrix, audit committee reports and other periodical tasks

- To maintain the relationship with external audit providers

- To perform follow up for the audit recommendations and penetration test findings

- To follow up the action plan progress and ensure that the recommendations are implemented in a timely manner.

Desired Skills & Experience:

- University Degree (preferably in Computer Science or related areas)

- Minimum 3 years of total experience, preferably in IRM departments of big four or IT Audit, Information Security, related IT operation field.

- No Military obligation for male candidates.

- No travel restriction.