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KEPRI POST - Ini informasi lowongan kerja yang dibuka oleh PT Smart Tbk atau Sinarmas Grup untuk lulusan S1 Teknik Informatika dengan tawaran posisi sebagai IT Audit Assitant Manager dan penempatan di Jakarta.
PT SMART Tbk (SMART) atau Sinarmas Grup adalah sebuah perusahaan publik produk konsumen berbasis kelapa sawit yang terintegrasi dan terkemuka di Indonesia yang berfokus pada produksi minyak sawit lestari, saat ini sedang membuka lowongan kerja untuk para lulusan S1 Teknik Informatika.
Bagi para pelamar lulusan S1 Teknik Informatika yang ingin mengisi lowongan kerja di PT Smart Tbk atau Sinarmas Grup sebagai IT Audit Assitant Manager, berikut deskripsi kerja dan kualifikasinya.
Posisi: IT Audit Assistant Manager
Job Descriptions:
. 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.
. 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.
Baca Juga: PT Sun Precision Engineering Batam Buka Lowongan, Dicari Lulusan S1, Ini Posisi dan Persyaratannya
Job Requirements:
. Minimum Bachelor Degree in Information Technology.
. Having minimum 4 years experience as System Administrator / Network Administrator / System Engineer / System Integrator.
. Having IT Audit / IT Compliance experience is preferred (but not mandatory).
. Having Cisco Certified / Microsoft Certified / CEH / CISSP certification is preferred.
. Having administrator experienced.
. Analytic Problem-Solving, Creative Thinking.
. Motivated, energized, and eager to learn.
. Language competencies – English & Bahasa Indonesia, can speak Mandarin could be an advantages.
. Meticulous and strong analytical review skill.
. Able to travel 50%.
. Willing to be located in Head Office Jakarta.
