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It Auditor Specialist Jobs

Company

PT Smartfren Telecom Tbk
Address Area DKI Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Telekomunikasi
Expires 2023-05-20
Posted at 1 year ago
Job Description
Job Requirement:


  • CISA Certified it's a must
  • At least 5 Year(s) of working experience in the related field is required for this position
  • Candidate must possess at least Bachelor's Degree in Engineering (Electrical/Electronic) or equivalent


:


  • Identify and assess operational controls, specific to each key network element to provide reasonable assurance that all activities or records are valid, properly authorized, and processed completely, accurately, and on a timely basis
  • Document all assessments and report the review results, including findings and recommendations, to appropriate authorized personnel
  • Carry out ad-hoc appraisals, investigations, or reviews requested by the Management
  • Perform compliance testing to determine whether a network element meets some specified standard, including the company's Policy and Procedures, or other regulations, whenever applicable
  • Perform data analysis to support the result of above reviews or to obtain more comfort and assurance beyond that provided by test of controls, e.g.: CAATs procedures
  • Perform review over the companys Network architecture and performance
  • Follow-up audit recommendations and practical improvements implemented in the system