Detail posisi
The IT Auditor will be responsible for carrying out the audit process, reporting findings, and making recommendations to management.
Kewajiban
• Carry out the audit process
• Make work planning, scope of work, risk measurement, develop supervision, conduct testing and monitoring its implementation
• Report audit findings and make recommendations to management in the audit
• Prepare the necessary worksheets for the conduct of the audit
• Prepare and create drafts or audit reports
Kualifikasi
• Bachelor Degree's of Information Technology or Information System
• Have 3-5 years of experience as an IT Audit & IT General Control
• Preferably those who have CISA certification
• Have good IT knowledge (IT operations, IT security, IT network, SDLC, etc.)
• Able to work in under pressure situations
Keuntungan
4,000,000 - 8,000,000 IDR per month
