Execute the assigned security audit task based on the policies/procedures and identified risks
Indecent on testing the effectiveness and performing the security audit to assess the controls by analyzing the obtained data/logs in order to determine the lack of compliance, fraud with the polices or procedure
Ability to multi-task, by clearly documenting the results of testing on more than one audit concurrently
Ability to leverage the log analytic tool to build the internal tools for security audit tasks
Generate the plan for monitoring and tracking the mitigation of security risks / compliance issues
Analyze network/system log or configuration in order to evaluate or examine the security misconfigurations or non-compliances
In charge of Internal Security Project included: Schedules and facilitate meeting related to project/developments in association with departments for implementing the security audit/manage the security audit execution and milestone
Write technical reports that analyze/interpret audit results and prepare the security audit status report by the collected information
Understand new and existing technologies.
Understand in performing the audit of IT general controls, application controls, change controls, configuration management. Ability to test the control design and effectiveness
Understanding of Operating system included Linux (distros) / Windows
Understanding the basic of Network infrastructure
Understanding the Program language (Python as an advatange)
Knowledge in Project Management and Documentation
Understanding of policy, compliance of information security.
Previous experience with security audit or IT General Audit
Minimum of 2 years' experience working as an IT / IS Auditor or Security Industry
Previous experience (at least +2 years) as the IT auditor or security auditor in Enterprise system or Audit Firm
Previous experience (at least +2 years) as the System Engineering in Enterprise system
Basic understanding of security standards/regulations (PCIDSS, ISO27K,etc.) as an advantage
Well English (four skills) to read the document, write the report and communicate.
Be proactive in problem solving / strong critical thinking and well collaboration with many different teams.