Indonesia Job Openings

Indofood CBP

Supervisor IT Audit

Jakarta

September 2, 2024

Corporate
Sudirman - Jakarta Pusat
S1
Pengalaman - Tetap

Persyaratan Pekerjaan
  • S1 jurusan Teknologi Informatika atau Sistem Informasi
  • Memiliki 3-5 tahun pengalaman sebagai IT Audit
  • Diutamakan yang memiliki sertifikasi CISA
  • Memiliki pengetahuan IT (IT operations, IT security, IT network, SDLC, dll) yang baik
  • Mampu bekerja dalam situasi yang penuh tekanan
  • Mampu bekerja di dalam tim
  • Bersedia ditempatkan di Jakarta (Sudirman)
  • Bersedia melakukan penugasan ke seluruh kota di Indonesia dalam frekuensi tinggi
Deskripsi Pekerjaan
  • Melaksanakan proses audit
  • Membuat perencanaan kerja, cakupan kerjaan, pengukuran resiko, mengembangkan pengawasan, melakukan testing dan monitoring pelaksanaannya
  • Melaporkan hasil temuan audit serta membuat rekomendasi kepada manajemen di audit
  • Mempersiapkan lembar kerja yang diperlukan untuk pelaksanaan audit
  • Mempersiapkan dan membuat draft atau laporan audit

Fungsi
Internal Audit
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