JobStreet Keuangan & Perbankan Full Time

IT Internal Audit Supervisor (Talent Pool)

Erajaya

Jakarta ไม่เปิดเผยเงินเดือน Posted 5 days ago
Location Jakarta
Salary ไม่เปิดเผยเงินเดือน
Job Type Full Time
Country Indonesia
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Job Description

Full details about the role and requirements

Yukerja Summary

The IT Internal Audit Supervisor (Talent Pool) role at Erajaya is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.

Job Description

  1. Perform Audit Procedures based on Audit Schedule
  2. Conducting reviews of IT General Controls and Application Controls
  3. Analyze, identify valuable data sources, and automate collection Audit Processes
  4. Identify Risk, Impact, and Propose solutions to business challenges
  5. Create internal audit reports or Conduct a review of the audit report

Job Requirements

  1. Minimum Bachelor's degree in Information Technology/Computer Science/Computer Engineering/Mathematics/Electrical Engineering
  2. Minimum 1-2 years of working experience in IT Audit Areas
  3. Fresh graduates are welcome to apply
  4. Deep understanding of IT Controls and IT Risk Management
  5. Demonstrate a solid understanding of the basic principles of MySQL database and familiarity with common SQL statements.
  6. Have good problem-solving skills and be able to work in a team.
Sumber: JobStreet Updated 47 min ago 223 views

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