IT Audit Specialist
Golden Agri-Resources (SMART) · DKI Jakarta
Sekilas tentang pekerjaan ini
Golden Agri-Resources (SMART) mencari IT Audit Specialist berpengalaman untuk merencanakan dan memimpin audit IT dalam grup. Posisi ini berlokasi di DKI Jakarta dan ditujukan bagi kandidat dengan pengalaman minimal 5 tahun di bidang audit atau konsultasi IT.
Tugas utama
- Memimpin dan menjalankan audit IT di unit bisnis grup
- Menelusuri dana dan mengidentifikasi aset untuk pemulihan
- Meninjau kepatuhan terhadap kebijakan, prosedur, dan standar akuntansi
- Mengidentifikasi kelemahan dan merekomendasikan perbaikan pengendalian
- Mendokumentasikan, melaporkan, dan mempresentasikan temuan audit
Kualifikasi utama
- Gelar sarjana teknologi informasi, akuntansi, atau keuangan
- Pengalaman minimal 5 tahun dalam audit atau konsultasi IT
- Sertifikasi CISA, CISSP, atau SAP diutamakan; pengalaman SAP HANA menjadi nilai tambah
- Kompetensi Bahasa Inggris dan Bahasa Indonesia
- Teliti, analitis, kreatif, mampu memecahkan masalah, dan melakukan perjalanan 50%
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Golden Agri-Resources (SMART).
Deskripsi pekerjaan
Job Description Summary
An experienced auditor of IA team with responsibility in planning, leading and execute IT audit within the Group. With strong technical knowledge and able to contribute in risk-based, compliance, and IT.
Job Description
- Conduct and lead IT Audit in the business unit within the group.
- Performs IT Audit review to trace funds and identify assets for recovery.
- Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
- Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
- Design test procedures.
- Ensure proper documentation and communication of audit observations and work performed.
- Present audit findings and recommendation to senior management.
- Prepare formal written reports on audit findings and recommendations.
- Contribute in different types of audit including risk-based, compliance, and IT.
Job Requirements
- Bachelor's Degree in information technology, accountancy or finance.
- CISA / CISSP / SAP certification is preferred.
- 5+ year experience in IT auditing / consulting.
- SAP HANA experienced is advantageous (but not mandatory)
- Analytic Problem-Solving, Creative Thinking
- Language competencies – English & Bahasa Indonesia
- Meticulous and strong analytical review skill
- Able to travel 50%
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"