IT Internal Audit Assistant Manager

(Manager / Assistan Manager)
Erajaya Group
Jl. Bandengan Selatan No.19-20 Pekojan - Tambora, Jakarta Barat 11240, Indonesia
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

1. Perform Audit Procedures based on Audit Schedule 2. Conducting reviews of IT Process, Applications, Database, Network, and System 3. Analyze, Identify valuable data sources, and automate collection Audit Processes 4. Identify Risk, Impact, and Propose solutions to business challenges 5. Create internal audit reports or Conduct a review of the audit report 6. Coordinate cross-functional audits, ensuring audit findings and recommendations are clearly communicated and implemented for corrective and prevention actions
REQUIREMENT

1. Minimum Bachelor's degree in Information Technology/Computer Science/Computer Engineering/Mathematics/Electrical Engineering 2. Minimum 5 years of working experience in IT/IT Audit Areas 3. Demonstrate a solid understanding of the basic principles of MySQL database and familiarity with common SQL statements. 4. Preferable having knowledge of Web Development, Linux, and Cloud (AWS & GCP) Environment 5. Extensive Knowledge of Data Analytics and big data. 6. Have good problem-solving skills and be able to work in a team.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.erajaya.com/

250-500

Formal

English

Ritel

62216905788

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Bandengan Selatan No.19-20 Pekojan - Tambora, Jakarta Barat 11240, Indonesia