IT Audit Assistant Management

Date Posted: 9 hari yang lalu
Salary:
Jakarta
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Job Description

  • Lead and conduct IT audit engagements (for IT General Controls, IT Application Controls and Cybersecurity Audit) of Head Office and its Units.
  • Lead and conduct Data Analytics projects.
  • Lead and conduct special review projects as requested by the Management.
  • Prepare audit working papers and draft audit report.
  • Engage line management to make practical and value-added recommendations.
  • Support continuous development of internal audit programs and usage of according tools.
  • Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.
  • Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
  • Lead and resolve all matters arising or associating with the execution of audit or investigation projects.
  • Present audit findings and recommendations to local and regional management.
  • Prepare formal written reports on audit findings and recommendations.
  • Execute and complete all audits in accordance with department’s standards and KPIs
  • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
  • Assist in the development and standardization of best practices and processes within the IT Audit division.
  • Performs special reviews including investigation as requested by senior management and Board of Directors.

Job Requirements :
  • Minimum Bachelor Degree in Information Technology
  • Having min 4 years experience as System Administrator / Network Administrator / System Engineer / System Integrator.
  • Having Cisco Certified / Microsoft Certified / CEH / CISSP certification is preferred.
  • Having administrator experienced
  • Analytic Problem-Solving, Creative Thinking
  • Motivated, energized, and eager to learn
  • Language competencies – English & Bahasa Indonesia, can speak Mandarin could be an advantages
  • Meticulous and strong analytical review skill
  • Able to travel 50%
  • Willing to be located in Head Office Jakarta
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person."

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Job Detail

  • Job Id
    4bba58fbc63339f6
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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