Job Description:
Accomplish IT General Control assessment (ITGC) e.g. design, walkthrough, and operating test following company's guideline.
Application Audit (SAP).
Collaborate with concerned departments both internal and external to complete ITGC assessment.
Summarize an assessment audit reports and to report to concerned persons.
Job Qualification:
Bachelor Degree in Information Technology, Computer Science, Business Computer or any related fields
1-2 years experiencein IT General and Application Controls, SAP.
Having knowledge and familiar with Accounting, IT General and Application Controls, SAP, and IT Auditing.
Good command of written and spoken English.
