Position Overview
The opportunity
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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<...