It Audit Senior Manager Jobs

Minimum of 2 years work experience from a public accounting firm

Demonstrates sufficient accounting and audit knowledge

Well versed in cash flow preparation and with experience in consolidation

Bachelor Degree major in Accounting with minimum GPA of 3.0

Able to work independently and part of a team

Able to work under pressure, fast learner

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.

Have at least 3 years of IT project management/account management experience.

have at least 3 years of IT project management/account management experience.

Gathering, analyzing, and documenting project requirements with our Sales Team.

Have held a leadership role in software projects, like Project Manager, Delivery Manager or Technical Account Manager.

Have an engineering background with experience in working with Cloud technologies.

Have prior experience with Google Cloud Platform based projects.

Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.

Excellent leadership and managerial skills.

Assisting the engagement managers in planning and meeting clients

Minimum 3 to 4 years experience in Public Accounting Firm.

Excellent communications and interpersonal skills.

To perform a variety of assurance and testing work for a portfolio of diversified clients in different industries

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.

[Some qualifications you may want to include are Skills, Education, Experience, or Certifications.]

[Be specific when describing each of the responsibilities. Use gender-neutral, inclusive language.]

Example: Determine and develop user requirements for systems in production, to ensure maximum usability

Example: Excellent verbal and written communication skills

· Min 3 years experience

· Strong knowledge of Indo GAAP (PSAK), SPAP, IFRS, ISA

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.