IT Audit Specialist
Golden Agri-Resources · Jakarta
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"
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