DESKRIPSI PEKERJAAN
Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.
Inform all emerging and significant audit issues to Internal Audit team and auditees.
Establish a follow-up process to monitor and ensure that management action has been effectively implemented, or that senior management have taken the risk of not taking action/Risk Acceptance.
Inform corrective action status of audit recommendation to related functions.
Support the investigation of significant suspected fraudulent activities conducted by ad-hoc team or external parties having sufficient knowledge to conduct fraud investigation, within the organization and notify Board of Directors and the audit committee of the results.
Assist the units in the assessment and evaluation of the effectiveness of internal control and governance processes.
Involved in risk assessment and management sessions using a defined systems or methodology to identify, prioritize and manage the risk.
Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.
Involving to work hand in hand with IT Team to develop Audit Tools.
REQUIREMENT
Bachelor’s degree major in Accounting or Informatics, Information System, Computer Engineering
Experience min 1 year in IT Audit, IT Security or Background in Process System
Having knowledge and proficiency with SQL and/or Phyton is a Plus
Proactive, self-driven, desire to work in a fast paced, rapidly changing environment.
Demonstrated ability to gather and communication data logically, accurately, and concisely.
Excellent communication and presentation skills in English
Ready for onsite/WFO working arrangement.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
