Job Opportunities in Indonesia
October 16, 2024
FAZZ
Jakarta
Senior IT Audit AssociateNew
What You Will Do
- Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks
- Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference
- Assist with the identification and evaluation of business and technology risks based on data analysis to identify opportunities for control improvement
- Prepare formal reports on audit findings and recommendations
- Communicates findings and recommendations to management
- Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations
- Perform special IT audits and other Ad-Hoc as requested by Senior Management and Board of Directors
- Lead the team member in the audit projects
- Bachelor’s Degree in any majors, preferably in Informatics Engineering, Computer Science, Computer Engineering, or related with knowledge of IT or Management Information System
- Have a full understanding of ITGC for IT General IT Audit
- Have basic knowledge of ISO information security management system (ISMS) based on ISO 27001 standard
- Professional audit certification is preferred (CISA)
- Having experience in Consulting firm, Tech Startups, or big 4 accounting firm is an advantage
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