IT Audit

Date Posted: 12 hari yang lalu
Salary:
Jakarta
Apply Now Whatsapp to Friend Save This Job

Job Description

  • Lead / conduct (depending on the experience) IT audit engagements (for IT General Controls, IT Application Controls and Cybersecurity Audit) of Head Office and its units
  • Lead / conduct (depending on the experience) Data Analytics projects
  • Prepare audit working papers and draft audit report (including recommendations)
  • Engage line management to make practical and value-added recommendations
  • Support continuous development of internal audit programs and usage of according tools
  • Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting
  • Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls
  • Lead and resolve all matters arising or associating with the execution of audit or investigation projects
  • Present audit findings and recommendations to local and regional management.
  • Execute and complete all audits in accordance with department’s standards and KPIs
  • Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department
  • Assist in the development and standardization of best practices and processes within the IT Audit division

Job Requirements :

  • Minimum Bachelor Degree in Information Technology or equivalent
  • Having min 5 years of working experience in IT Audit
  • Having experience as IT Audit in KAP
  • Fluent in English and can speak Mandarin could be an advantages
  • Willing to be located in Head Office Jakarta

"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."

Related Jobs

Job Detail

  • Job Id
    bb7bcd41f28c9287
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

Sponsored by

https://www.halokerja.kabardunia.com connects jobseekers and recruiters by accurately matching candidate profiles to the relevant job openings through an advanced 2-way matching technology. While most job portals only focus on getting candidates the next job, Shine focuses on the entire career growth of candidates.

Quick Links
Jobs By Industry
Latest Job
Copyright © 2026 halokerja.kabardunia.com . All Rights Reserved.