Regional Senior It Auditor Jobs

Manage IT Hardware, software and services and must liase with Finance Team as to manage company assets.

To create purchasing policy on hardware & software requirements & specification as company assets.

Manage team staffing and recruitment activities for IT Team.

Provide system monitoring to avoid hardware and application failure.

To ensure proper IT security in place for all user PC software and network access within the office infrastructure.

Support programmers to test systems.

Have min 6-7 years' experience as Senior Auditor, preferably from Public Accounting Firm or Mining company

Having knowledge of the auditor and mining activities

Have strong communication and interpersonal skills

Having the ability Writing & Reporting skill.

Reviewing audit findings in accordance with predetermined standards to ensure that corrective action can be made on the findings.

Bachelor Degree in Accounting, Engineering, or Information Technology

Having 3+ years of experiences in IT Audit or Internal Audit Insurance Company, Banking/Financial Institution.

IT Auditor certification (CISA) is highly regarded.

Conduct IT Audit assignment as already planned in Yearly audit plan.

Organize IT related resources for data storage and analysis within audit team.

Coordinate with Subject Matter Experts (SME) for extracting and understanding data from multiple systems.

Identify appropriate and tools for data storage and analysis.

Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.

Professional integrity, excellent interpersonal skills, energetic proactive, and socially confident.

Good writing skills in English.

Good analytical skills, computer literate, and meticulous.

Understanding company objectives, structure, policies, processes, and internal controls; establishing audit schedules.

Verifies information to clients by comparing and analyzing items to documentation.

Minimum education is Vocational High School (SMK) or equivalent majoring in Computer.

Have basic knowledge of installing Operating Systems (OS) both Linux/Ubuntu and Windows OS.

Have basic knowledge of setting up & installing hardware (PC, printer, projector, etc.)

Have basic knowledge of Video Conference Software (Zoom Meeting, Google Meeting, etc)knowledge of Video Conference Software (Zoom Meeting, Google Meeting, etc)

knowledge of Video Conference Software (Zoom Meeting, Google Meeting, etc)

Able to work independently and able to cooperate with team

Design/plan and execute network configurations and upgrades for new projects, technology upgrades/enhancements, incident management/mitigation and day to day internal change requests.

Performs customer service duties and responds to customer requests as defined by management.

Prepares activity reports as requested by management.

Identifies opportunities to improve workflow and creates supporting documentation for review by peers and management.

Completes network change requests in accordance with service level agreements and change management policies.

Bachelor’s degree in Computer Science, Engineering, or equivalent experience

Knowledge and audit experience in PSAK/IFRS, SPAP, and ISA

Minimum 3 years of experience from KAP

Bachelor degree in Accounting with GPA minimum 3,00

Can communicate in English business setting for meetings, reporting, etc

Update technical knowledge by participating in educational opportunities, and reading professional publications and new regulations.

Have strong knowledge and good understanding of the Indonesian Financial Accounting Standards.

Good writing report skills (in English)

Have professional integrity, excellent interpersonal skill, energetic proactive and socially confident

Good analytical skill, computer literate and meticulous.

Understand client’s business objectives, structure, policies, processes, and internal controls; establish audit schedules.

Having experience in making policies, SOPs, and work flow related to IT.

Bachelor degree in Information Technology / Computer Information Systems who have an experience in auditing a commercial and IT process.

Flexibility in thinking and pragmatic problem-solving skills.

Energetic with excellent interpersonal & leadership skills, able to influence people of all levels.

Credible commercial and business awareness with strong interpersonal and communication skills.

Understand the business process and work flow of various systems, applications / software, and other recent IT trends.

1-2 years of experience in IT audit, risk management, or compliance

Participate in meetings with management to discuss audit findings and recommendations

Keep up-to-date with industry standards and regulatory requirements related to IT audit and security

Support the IT Audit Manager in other duties as assigned.

Excellent analytical and problem-solving skills

Strong written and verbal communication skill

Having experience in making policies, SOPs, and work flow related to IT.

Bachelor degree in Information Technology / Computer Information Systems who have an experience in auditing a commercial and IT process.

Flexibility in thinking and pragmatic problem-solving skills.

Energetic with excellent interpersonal & leadership skills, able to influence people of all levels.

Credible commercial and business awareness with strong interpersonal and communication skills.

Understand the business process and work flow of various systems, applications / software, and other recent IT trends.

Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related

3+ years or equivalent of progressive experience in audit and/or financial analysis, planning, and management.

Has a good knowledge of internal auditing and risk management

Good knowledge of internal audit standard and principles

Has experience in Big Accounting Firms or Financial Institution would be great advantage

Good communication and reporting skill on both verbal and written

2. 1-2 years of experience in related fields (FinTech or E-Commerce company would be a plus)

Hi Candidates! AstraPay is looking for a suitable candidate for IT Auditor Specialist.

1. Bachelor Degree in Information System, Technology or any related field

3. Advanced technical understanding of IT processes & emerging technologies.

4. Strong technical understanding from operational, compliance & IT aspects.

2. Conduct audit teams in performance IT Audit and review of systems application and IT process

Bachelor's or Master's degree in Information Technology, Computer Engineering, Computer Science, Information System Audit, Management Information Systems or a related field.

Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls.

Have experience and basic knowledge in performing data analytics using data analytics tools, such as: Metabase, Tableau, AirFlow, Google Studio.

Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment.

Manage multiple projects simultaneously, prioritizing tasks to meet deadlines and ensure timely completion of audit engagements.

Minimum 3 years of experience as IT auditor in internal audit or external audit in public accounting firm.

Experience in leading budget management, tracking and reporting for internal international programs.

Highly organized, skilled at prioritization and time management, and able to manage multiple tasks

Desired (but not required) skills and experiences

Excellent verbal and written communications skills, with fluency in English. Fluency in other languages in Asia is a plus.

Experience with other issues as they intersect with climate advocacy, such as gender justice, human rights, workers’ rights

Experience in youth organizing or supporting youth-led groups

Audit data to compare with the reports in Purchasing / Finance department.

Minimum 3 (three) years experience on internal or external auditor

High attention to details, excellent analytical skill and critical thinking

Preparing an audit work plan on a monthly or annual basis.

Audit stock to compare with data

Create and report the results of audits to superiors.

Have knowledge of the roles and responsibilities of the IT Internal Audit function

Minimum 4-5 years of IT audit field experiences and developing IT audit tools and methodologies

Have good analytical skills and can identify rootcause in detail related to IT problems.

Excellent interpersonal & communication skills both oral and written

Bachelor's degree from any degree, preferably from IT major

Understand well the risks and controls of information technology (ITGC, application control, IT security, etc.)

Minimum of 5 years of experience in Risk Management/Internal control/Internal Audit or External Audit.

Assist Corporate Audit & Risk Management Group Head in developing annual internal audit and risk management plans and monitoring the milestone.

Have the experience to lead and manage the team.

Bachelor's degree in Accounting/Finance/Audit/Information Systems.

A complete professional qualification (e.g., CIA, CPA, CMA, CA) will be a plus.

Experience in one of the Big-4 Public Accounting Firms is preferable.

Strong knowledge and experience in delivering ISO 27001 / 27701 audits, ITGC, ITAC, and SOX testing.

3-5 years of experience in auditing IT environments in reputable companies / public accounting firms.

Earned one of the following certificates - CISA, CISSP, CISM or other relevant certifications in the IT or cybersecurity domain.

Excellent interpersonal & communication skills both oral and written - English proficiency a plus.

Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new Technology.

Conduct audit in conformance with IIA Standards and activities shall be performed in compliance with the GOTO Audit Methodology.