Assurance Specialist Jobs

Have min. 4 (four) years experience in Accounting/Finance Role

Competitive benefits and exceptional career experience.

Have basic skills in accounting sales and revenue cycle

Good Communication skills and team work

Review and prepare contractual revenue database as reporting baseline and business growth analysis for connectivity business segment.

Perform and review revenue month-end financial closing for both billed and unbilled revenues for the connectivity business segment.

Strong project management skills, with the ability to effectively prioritize tasks, manage multiple initiatives, and meet deadlines

Control and manage changes to Standard Operating Procedure

Proactively identify and mitigate service delivery risks, ensuring compliance with regulatory requirements, industry standards, and internal policies

Develop and implement a robust governance framework to monitor and manage service delivery operations, ensuring alignment with organizational goals and objectives

Solid knowledge of governance frameworks such as ITIL (Information Technology Infrastructure Library)

Strong analytical and problem-solving skills, with the ability to identify and address service delivery gaps and improvement opportunities

Memberikan security advisory terkait dengan perkembangan keamanan informasi dan cyber security terkini

Menyediakan sumber daya dan automation tools untuk mendukung proses dan kegiatan security assessment

Mempunyai kemampuan pengelolaan / tracking dan dokumentasi yang baik terkait proses dan kegiatan security assessment yang dilakukan

Arrange and sponsor appropriate assignments and experiences to help people realise their potential and support their long-term aspirations.

Support team to disrupt, improve and evolve ways of working when necessary.

Identify gaps in the market and spot opportunities to create value propositions.

Look for opportunities to scale efficiencies and new ways of working across multiple projects and environments.

Create an environment where people and technology thrive together to accomplish more than they could apart.

I promote and encourage others to value difference when working in diverse teams.

Communication and persuasive presentation skills (Indonesian and English)

Exposure or experience in the technical fields : IT System Infrastructure and Network, IT Security Operations (min. 5 years experienced)

Experience in the Information Technology auditing is a valuable point and required in the decisión making for risk assessment activity

Professional certification e.g. CISA/ COBIT/ CISM/ CISSP/ CRMP/ CGEIT, CCISO, and other techical certification

Having good communication (written & verbal) and presentation skill (in Bahasa and English)

Perform monitoring and evaluation to the implementation of recoomendation communicated through Risk Review document