Job Description Summary:
An experienced auditor of IA team with responsibility in planning, leading and execute IT audit within the Group. With strong technical knowledge and able to contribute in risk-based, compliance, and IT.
Job Description:
Conduct and lead IT Audit in the business unit within the group.
Performs IT Audit review to trace funds and identify assets for recovery.
Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
Design test procedures.
Ensure proper documentation and communication of audit observations and work performed.
Present audit findings and recommendation to senior management.
Prepare formal written reports on audit findings and recommendations.
Contribute in different types of audit including risk-based, compliance, and IT.
Job Requirements:
Bachelor's Degree in information technology, accountancy or finance.
CISA / CISSP / SAP certification is preferred.
5+ year experience in IT auditing / consulting.
SAP HANA experienced is advantageous (but not mandatory)
Analytic Problem-Solving, Creative Thinking
Language competencies – English & Bahasa Indonesia
Meticulous and strong analytical review skill
Able to travel 50%
"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"