It Audit Head Jobs

Mengevaluasi dan menilai kecukupan dan efektivitas programme control dan sekutiri dari sistem aplikasi yang digunakan di banak.

Melaporkan hasil pemeriksaan / penilaian dan memberikan rekomendasi perbaikan yang diperlukan.

Mengembangan teknik audit dengan menggunakan komputer guna meningkatkan efektivitas dan efisien pelaksanaan audit dan tugas lainnya.

S1 jurusan Teknik Informatika, Teknik Komputer, Sistem Informasi, Ilmu Komputer.

Memiliki pengalaman kerja minimal 3 tahun di bidang auditor IT di bidang perbankan

Menguasai standar operasi dan prosedur audit dan memahami kebijakan serta prosedur internal bank.

Minimum S1 education (Accounting/Information Technology System)

Experience working as an internal IT auditor of the Company, external IT auditor, IT consultant min. 3 years

Experience with data processing using MS Excel or SQL, programming, network, and security administration

Monitor the progress of follow-up audit results conducted by the auditee

Prepare significant issues in the context of drafting slides exit meeting

Understand international IT audit standards or OJK standards, master English in reading, writing and oral.

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Familiar with Auditing and Accounting area.

Familiar with IT Audit and/or Data Analytics.

Familiar with ERP applications, such as SAP, Oracle EBS, Microsoft Dynamics, etc

Contribute to the of Group Audit global team through own professional skills and technical knowledge.

Build technical / commercial knowledge and business awareness through own research and interactions with relevant stakeholders.

Provide specific risk inputs to the development of the rolling audit plan.

Interact with business stakeholders to reach an agreement on final audit reports and corrective actions; oversee closure of agreed actions.

Participate in strategic corporate change projects and provide inputs on controls and risks.

Provide guidance to business teams on matters related to controls, risk and governance.

Memiliki pengetahuan tentang Sistem Internal Kontrol, Praktek Risk Based Internal Audit dan Risk Management

Merekomendasikan rencana kerja audit tahunan berdasarkan pemetaan risiko yang dilakukan dengan menggunakan parameter yang telah ditetapkan.

Membuat/merevisi kebijakan dan prosedur audit agar senantiasa update dan sesuai standard yang ada ataupun sesuai dengan best practices yang ada.

Melakukan review quality assurance atas kertas kerja tim audit.

Mengkoordinir Pelaksanaan pemantauan audit intern terintegrasi pada LJK dalam Konglomerasi Keuangan Mega Corpora

Min. S1, diutamakan lulusan Akuntansi atau jurusan lain yang relevan

Merencanakan dan melakukan audit terhadap kontrol keamanan Teknologi Informasi dan memastikan kepatuhannya terhadap kebijakan perusahaan.

Mengkaji implementasi ISO 27001 dan Ketentuan Regulator (OJK) secara berkala.

Mengawasi hasil Corrective / Preventive Action yang dilakukan oleh Auditee.

Mengembangkan Audit Program dan Procedure serta CAAT Program dan memastikan penerapannya dalam kegiatan audit.

Advise business and senior management on applicable rules and regulations, methods and processes needed to ensure regulatory compliance.

Maintain company certification regarding external audits and regulatory standards.

Min education Bachelor Degree Informatics Engineering/ Information Systems/ Computer Science.

Knowledge in Standart Operational Procedure IT and company

Knowledge in PCI DSS, ISO 27001 & BI Regulatory

Skills: Good Communication, good leadership, good interpersonal, good collaboration, good in organizing team, good in documentation, visioner.

- One year experience as IT Auditor and/or certified in ISO 27001:2013

- Having basic knowledge in IT Business Process

- Having good communication and administration skill

- Minimal Bachelor Degree in IT / SI

- Placement at Graha Anabatic, Gading Serpong, Tangerang

5+ years of experience in Senior Sales or Head Sales and Show Performance.

Excellent communication and interpersonal skills.

Strong problem solving and decision-making skills.

Strong leadership, good communication skills, managing team.

Benefits : Health Insurance, Good package Commission and remuneration .

Managing 2 - 4 Sales Senior

Memastikan bahwa operasional internal perusahaan telah dilaksanakan secara efektif dan efisien sesuai dengan fungsi kerja bagian perusahaan

- S1 Jurusan Sistem Informasi

- Memahami prinsip IT Audit

- Memahami prinsip development aplikasi

- Memiliki sertifikat Internal Auditor 27001:2013 (minimal)

- Menguasai Microsoft Office (Word, Excel, PowerPoint)

Having knowledge about multifinance business.

Knowledge and experience on using computer, wordprocessing, spreadsheet, and presentation.

Knowledge about IT system (Application, Database), IT Infrastructure, Information Security, and International Standard Organization (ISO) that related to Information security.

Have a good analytical thinking and problem solving skills.

Analyze Security, Application System, Database, and Networking work process related to IT.

Arrange and provide recommendations regarding IT & System Audit tools.

Membantu dalam mengembangkan, memelihara, merevisi kebijakan dan prosedur perusahaan

Membantu mereview dan memastikan kepatuhan berjalan baik mulai dari proses evaluasi, penyelidikan dan penyelesaian

Mengidentifikasi potensi risiko kepatuhan dan memberikan panduan untuk mitigasi dan penyelesaian masalah.

Bekerja sama dengan Departemen HC untuk mengembangkan program pelatihan kepatuhan yang efektif

Bekerja sama dengan departemen lain dalam proses audit, audiensi, atau kegiatan lain dari Regulator untuk layanan yang dimiliki oleh Perusahaan.

Mahasiswa semester akhir dari jurusan Teknik Informatika, Sistem Informasi, Teknik Industri, Akuntansi, Manajemen, Hukum, dan jurusan revelan.

Triage Change Management issues and provide recommendations

Partner with management, business teams, and/or data team to implement solutions

Identify observations and manage remediation tasks through to closure while adhering to strict deadlines

A minimum of 2 years' experience working with security compliance programs

Demonstrated experience with at least two security control frameworks (e.g. SOX, SOC 2, ISO, NIST, COSO, COBIT, etc.)

Conduct ITGC/security control test of design and test of operating effectiveness activities

Minimum 10 years experience in operational audit of palm oil industry

Excellent skill in data analysis, anti-fraud & investigation, and risk mapping & assessment

Maintaining and enhancing controls through evaluation to determine the effectiveness and efficiency

Lead and supervise audit team in auditing of estate, mill and supporting department, include special audit project and Fraud Investigation.

Arrangement audit report and address audit findings to Board of Director.

Willing to be placed in East Kalimantan

Good leadership skills, experience with coaching and developing junior team members, strong confidence to interact with management and senior stakeholders,

Manage audit projects effectively – resource allocation, delivery on commitment, time management, and quality reviews.

Continuously develop and improve your technical skillset through self-studies and training/certification program.

Prior experience in performing IT compliance or due diligence work is an advantage.

Provide clear, concise, and organized documentation of the audit processes and findings.

Identify and evaluate complex technology and business risks, implications, and related opportunities for improvements of internal controls.