Senior Auditor - IT
Main responsibilities
- Responsible for leading audit teams in the execution of planned audits/ adhoc audits/review/consulting engagement ( planning, fieldwork, reporting, etc ).; Identifying controls gaps and improvement opportunities and to provide value added, cost effective & practical recommendations to strengthen management control framework in its pursuit of its business / strategic objectives
Requirements
- University graduate in IT/Billing preferably in telecommunication industry
- High integrity and objectivity
- Excellent written, communication and interpersonal skills
- Confident, responsible, willing to learn and committed to work, self-starter and team-player, go-getter with strong personal drive to succeed
- Ability to provide objective observations and recommendation in a collaborative manner
- Ability to use audit tools such as ACL
- Analytical thinking and could work independently
- Experience in IT Governance, Operating System (UNIX, Windows), Database (Oracle), SAP, System development methodology and billing system is an advantage
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