Deskripsi Pekerjaan
- Conduct audit in conformance with IIA Standards
- Plan & Implement risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards
- Perform IT audit, regulatory compliance assessment, and IT risk assessment, in areas covering IT general controls (ITGC), application controls, business cycle, and IT security review
- Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
- Proactively engaging in all high-risk incidents. Preparing IT Audit written reports covering the audit findings (control issue/ gap) and proposing corrective action plans to the management
- Perform effective communication with stakeholders to ensure the audit operates smoothly
- Leading Audit projects simultaneously
Kualifikasi
- Possess a Bachelor’s Degree in IT or any other related fields.
- Prior experience and knowledge in similar industry will be advantageous.
- Already have or would like to obtain: CISA, CISSP, CISM or other certifications
- Knowledge of generally accepted auditing standards (IT General Control, IT Application Control & Cybersecurity). Knowledge of ISO 27001 / 27701 standards
- Ability to lead a project
- Excellent interpersonal & communication skills both oral and written
- Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new technology
- Meticulous attention to detail with the ability to multitask.
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Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
Tentang ORIGINAL
Selengkapnyanot lorem
Industri
Writing & Editing
Lokasi
Jakarta Timur, Indonesia
Ukuran Perusahaan
1–50 employees
Budaya
Quality
We put great emphasis on preserving the high existing standard of our products/services
Fast-Paced
Swift in handling new challenges and producing new ideas to improve
Progressive
Continuous ambition for progress and finding the best means to make it happen
