Deskripsi pekerjaan
Responsibilities :
- 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 5 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.
