Baru Senior Analyst IT Risk & Controls Jakarta, Indonesia Finance

Date Posted: Posted3 hari yang lalu
Salary:
Jakarta
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Job Description

MAKE HISTORY WITH US!

We’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide.

With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

We are looking for Senior Analyst IT Risk & Controls who will be based in Jakarta.


HOW CAN YOU MAKE HISTORY WITH US?

  • Review, analyze, and document IT controls throughout the business processes
  • Undertake detailed testing of Organization’s control and draw conclusions as to the efficiency controls, highlighting exceptions, to the Manager IT Risk & Controls Asia
  • Make recommendations for the improvement of IT risk and the control environment of the Organization
  • Communicate extensively with other departments within the Organization, to facilitate the implementation of recommendations for controls improvement
  • Work on advisory and ad-hoc projects as requested
  • Provide technical guidance on and train less senior team members



WHO ARE WE LOOKING FOR?

  • Bachelor Degree in Computer Science, Information System, Finance, or Accounting
  • Minimum 4-5 years of working experience in IT/IS Audit or IT/IS Control role
  • Strong analytical and IT auditing skill
  • Having IT Control Certification (CISA, CISM, CISSP, CGEIT, CRISC, etc) and SAP audit skill (business process, security audit) are advantages
  • Fluent in English, both oral and written
  • Good in presentation and writing skill
  • Strong PC skills (MS Excel, Word, PowerPoint)



WHAT WE OFFER

Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join Sampoerna/PMI and you too can:
  • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
  • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
  • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
  • Take pride in delivering our promise to society: to improve the lives of a billion smokers.

Apply today and let’s #MakeHistory together.

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Job Detail

  • Job Id
    d21cbce0522a3a89
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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