• A bachelor's degree in management engineering or industrial engineering is a must.
• 1-2yrs experience as Process Auditor or Similar work Background
• Knowledge of Office productivity tools, including Microsoft Office and Microsoft Visio.
• Knowledgeable in Business Process Review, Risk assessment and controls testing 
• Knowledgeable in Policy creation and communication

• Create IT policy document and discuss it with the CIO for signoff and implementation
• Conduct inspection and review of records generated in performing IT processes
• Conduct periodic reviews on system detected incidents and events and vulnerability assessment reports.
• Lead the documentation of IT process self-risk assessment 
• Prepare all documentary evidence, logistics, and other requirements needed during the conduct of external audit activity.