• Collect and analyze data to detect anomaly transaction, deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies • Implement systems and procedures related to IT audit process • Demonstrate the ability to identify root cause of audit process • Prepare audit working papers in complete, systematic, and timely manner and ensure those are documented in accordance with professional standard • Providing insightful recommendations to minimize or eliminate risks to shareholders • Monitor open issues and ensure implementations of recommend internal control measures • Conduct advisory services process improvement to business cluster and produce its report • Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment •
• Technology and Business degree fields from a reputable University, such as Information Technology Information Systems, or Computer Science • Have a minimum of above 4 years of experience in auditing IT controls, including IT General Controls, IT Application Controls, and Security Controls in similar industries • Have experience in Internal Control over Information Security Management System (ISMS): ISO 27001 review, Cyber Security, and IT regulatory compliance review • Have a good knowledge in internal auditing, risk management and business continuity • Ability to work with multiple projects, proactive and high initiative • High Integrity, quick learner, agile, honest attitude, excellent team work, good attitude, and detail oriented • Strong analytical thinking, root cause analysis, and problem solving • Have a good project management skill in developing system • Good communication skill written & verbal •
• IT General Controls • IT Application Controls • Security Controls • ISMS • ISO 27001 • Cyber Security • IT regulatory compliance • Internal auditing • Risk management • Business continuity • Project management •
Kerjaaa.org tidak memungut biaya apapun & pencari kerja disarankan untuk menghindari pihak yang meminta pembayaran saat melamar kerja.
Job post ini diupload oleh kerjaaaorg. Hubungi halo@kerjaaa.org jika menemukan job post yang mencurigakan, atau ingin job ini diturunkan.
This job post is uploaded by kerjaaaorg. Contact us at halo@kerjaaa.org to submit your job openings, find inaccuracy, notice a fraud or to takedown this post.
We are on Telegram to share jobs weekly. Join our official channel!
