IT Audit

Date Posted: 12 hari yang lalu
Salary:
Jakarta
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Job Description

  • Lead / conduct (depending on the experience) IT audit engagements (for IT General Controls, IT Application Controls and Cybersecurity Audit) of Head Office and its units
  • Lead / conduct (depending on the experience) Data Analytics projects
  • Prepare audit working papers and draft audit report (including recommendations)
  • 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.
  • 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

Job Requirements :

  • Minimum Bachelor Degree in Information Technology or equivalent
  • Having min 5 years of working experience in IT Audit
  • Having experience as IT Audit in KAP
  • Fluent in English and can speak Mandarin could be an advantages
  • 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
    bb7bcd41f28c9287
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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