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Auditor

PT SURYA TEST EA

Rekruter aktif 9j lalu

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Deskripsi Pekerjaan

  1. Conduct audit in conformance with IIA Standards
  2. Plan & Implement risk-based IT audit programs. This includes ensuring IT audits are performed properly and in accordance with SOX / professional standards
  3. 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
  4. Identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement
  5. 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
  6. Perform effective communication with stakeholders to ensure the audit operates smoothly
  7. Leading Audit projects simultaneously

Kualifikasi

  1. Possess a Bachelor’s Degree in IT or any other related fields.
  2. Prior experience and knowledge in similar industry will be advantageous.
  3. Already have or would like to obtain: CISA, CISSP, CISM or other certifications
  4. Knowledge of generally accepted auditing standards (IT General Control, IT Application Control & Cybersecurity). Knowledge of ISO 27001 / 27701 standards
  5. Ability to lead a project
  6. Excellent interpersonal & communication skills both oral and written
  7. Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new technology
  8. Meticulous attention to detail with the ability to multitask.
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Tentang PT SURYA TEST EA
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Perusahaan palugada

Industri
Computer & Information Technology
Lokasi
Cimahi, Indonesia
Ukuran Perusahaan
1–50 employees

Budaya

Innovative
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