Job Description
Full details about the role and requirements
Yukerja Summary
The Supervisor IT Auditor role at Center For Investment And Business Advisory is curated from JobStreet (category Teknologi & IT). Note the work location (Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Requirements :
A bachelor degree in information technology/information systems or related.
Minimum 3 - 4 years of work experience as an IT Auditor.
Excellent understanding of IT Auditing standards, laws and regulation.
Strong understanding of business and system processes.
Strong attention to detail with an analytical mind and outstanding problem-solving skills.
Ability to communicate complex technical issues in simplified terms.
Ability to work under pressure in a fast-paced environment.
Great awareness of cybersecurity trends and hacking techniques is a plus.
Certification in related field is a plus.
Job Desc :
Provide recommendations and guidance on identified security and control risks.
Assessing privileged assess rights within applications and whether these lead to segregation of duty conflicts
Conduct efficient and effective IT audit procedures.
Review, evaluate, and test application controls.
Assessing the new system implementation for risks such as the integrity of data