• IT Audit Coordination
• Software Quality Assurance (SQA)
• IT System Analysis

Job Description

• Coordinate with regulators both external and internal audit
• Ability to communicate to all related IT and regulators efficiently.
• Ability to analyze Audit Requirement.
• Ability to report the lesson learns to prevent the repetitive findings from previous year findings.
• Facilitate for regulator visits such as prepare documents, organize audit meeting
• Organize for audit exit meeting
• Record audit log, prepare improvement plan report and present to senior management
• Manage pending issues and track progress

Qualification

• Bachelor's degree in Information Technology, Computer Science, MIS or IT related
• Minimum 5 years work experience on the followings are preferred
  • Software Quality Assurance (SQA)
  • IT System Analysis
  • IT Auditor

• Knowledge in Microsoft Windows based workstations and Microsoft Office Knowledge and understanding in PC hardware, PC peripherals

Competency / Knowledge

• Knowledge of the followings are preferred
• A good spoken and written command of the English language.
• Assessment/auditing skills. Analytical and co-operative working style. Ability to perform the formal communication and reporting.
• Mature, strong interpersonal skills, energetic, pro-active and persistent.
• IT quality standards such as Capability Maturity Model (CMM/CMMI), ISO9001, COBIT
• Software/System Development Life Cycle (SDLC), especially in IT projects
• Project management concepts