- Lead and conduct IT audit engagements (for IT General Controls, IT Application Controls and Cybersecurity Audit) of Head Office and its Units.
- Lead and conduct Data Analytics projects.
- Lead and conduct special review projects as requested by the Management, such as application / system security review and digital forensic.
- Prepare audit working papers and draft audit report.
- 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.
- Prepare formal written reports on audit findings and recommendations.
- 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.
Degree or professional certification in information technology.
Candidate with SAP / CISA / CISM / CISSP / CEH / AWS certification is preferred but not mandatory.
3 – 6 years’ experience as IT Auditor / IT Security Consultant / IT Advisory. * Having Big 4 / International Firm experience is preferred, but not mandatory.
- Having data analytics experience is preferred but not mandatory.
- Minimum SAP experienced is advantageous but not mandatory
- Analytic Problem-Solving, Creative Thinking
- Motivated, energized, and eager to learn
- Language competencies – English & Bahasa Indonesia (Mandarin is a plus)
- Meticulous and strong analytical review skill
- Able to travel 40%
Sinar Mas