- Design and implement IT/IS audit assignments with approved audit plan. - Lead the technological issues and threats persistent in advance to come up with sustainable solutions and long run strategy - Overseeing and Governing the entire process risks of technological operations and incorporated infrastructure included service management and IT project involvements - Closely supervise to the general terms of technology risks and threats and digest into the process risk analysis; - Trend of technology risk and vulnerability assessment with proper documentation and lodgment

- Degree in Computer Science - At 1 year’s relevant experience, preferred in financial industry. - Fully understanding the security baseline /controls benchmarks from standard/framework; - Be aware of threat modeling as regular assessment and its mitigation controls; - Understand the conceptual of system clustering and virtualizations project; - Stay up-to-date with resulted of risk assessment and operational controls (supervision to the process risk and management oversights to the unmitigated risks/vulnerability of respective systems) - Seize and explore to the advantage /disadvantage of latest technology /system whereby its features could be exposed to high risk; - Stay up-to-date with organization’s risk appetite (risk exposure) - Build up risk evaluation framework and reexamination; - Understand the corporate governance structure and inspiration to all level of employees and middle management; - Continuous Improvement To Audit Methodology and Reengineering to the deficiency audit assessment