Internal IT Auditor Supervisor
- Part of Corporate Internal Audit team
- Located in Jakarta, headquarter office
- Focus on IT audit and potentially to lead IT team
- Assist in planning, scoping, assessing risks, developing controls, testing (auditing) related to (not limited to) ITGC and SAP
- Prepare and edit audit reports (observations, recommendations, etc.) that fairly present issues and are written in a clear and concise manner)
- Address findings and recommendations to process owners and management
- During the downtime period, will be given opportunities to assist other teams in conducting Operations / Finance internal audit
- The position will provide the individual with opportunities to travel to both domestic and international. However, as this is a new role, we do not have estimation of travel requirements.
- Minimum education : Bachelor's degree in Information Systems / IT / Finance / Accounting
- Minimum of 1 year IT Audit experience is a must
- Big 4 accounting / consulting experience and CISA certified would be an advantage
- Language : Bahasa Indonesia & English
- Specific knowledge of SAP and COBIT is a plus
- Ability to effectively translate IT issues into business risk and impact.
- Leadership skills
- Excellent communication skills to articulate effectively with all levels of management
- Ability to work well in different teams and develop relationships with information technology, finance and operational group
- A solid understanding of IT processes and IT General Controls (ITGC) is required. Processes include but are not limited to system development life cycle, change management, user access control, disaster recovery, physical & environmental controls, etc.
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