IT Auditor Specialist

7 days ago


Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full time

Memastikan pelaksanaan audit sesuai dengan audit plan

Memastikan seluruh working paper (kertas kerja) audit terpenuhi dengan lengkap dan terdokumentasi dengan baik

Memastikan rilis draft report hasi audit dilakukan tepat waktu

Merekomendasikan solusi untuk mengatasi masalah yang ditemukan dalam pemeriksaan
Min. S1 Teknik Informatika / Sistem Informatika / Akuntansi / S1 Jurusan lainnya

Min. 1 tahun pengalaman bekerja sebagai IT Auditor atau terdapat bukti pernah mengikuti pelatihan mengenai IT AuditF

Fresh Graduate dipersilakan melamar

Memahami IT Security & Infrastruktur

Memahami proses Internal Audit, IT Risk

**Pengalaman menggunakan tools**: SQL Server, Ms. Excel

Dapat menganalisa data dengan baik

Memiliki Analytical & Critical Thinking yang baik

Memiliki Communication Skills yang baik

Memiliki sertifikasi COBIT / CISA lebih disukai



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