Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan IT Internal Audit Supervisor (Talent Pool) di Erajaya kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Job Description
- Perform Audit Procedures based on Audit Schedule
- Conducting reviews of IT General Controls and Application Controls
- Analyze, identify valuable data sources, and automate collection Audit Processes
- Identify Risk, Impact, and Propose solutions to business challenges
- Create internal audit reports or Conduct a review of the audit report
Job Requirements
- Minimum Bachelor's degree in Information Technology/Computer Science/Computer Engineering/Mathematics/Electrical Engineering
- Minimum 1-2 years of working experience in IT Audit Areas
- Fresh graduates are welcome to apply
- Deep understanding of IT Controls and IT Risk Management
- Demonstrate a solid understanding of the basic principles of MySQL database and familiarity with common SQL statements.
- Have good problem-solving skills and be able to work in a team.