Date Posted:
Salary:
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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, such as application / system security review and digital forensic.
  • 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.
Job Requirements :
  • Degree or professional certification in information technology. Candidate with SAP / CISA / CISM / CISSP / CEH / AWS certification is preferred but not mandatory. 3 – 6 years’ experience as IT Auditor / IT Security Consultant / IT Advisory.
  • Having Big 4 / International Firm experience is preferred, but not mandatory.
  • Having data analytics experience is preferred but not mandatory.
  • Minimum SAP experienced is advantageous but not mandatory
  • Analytic Problem-Solving, Creative Thinking
  • Motivated, energized, and eager to learn
  • Language competencies – English & Bahasa Indonesia (Mandarin is a plus)
  • Meticulous and strong analytical review skill
  • Able to travel 40%
"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
    e3930f192c41bb58
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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