IT Audit Specialist

Indonesia·Jakartamid

Finance & AccountingAudit Specialist

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Quick Summary

Requirements Summary

Education: Degree or professional certification – in information technology, accountancy or finance. Candidate with CISA / CISSP / SAP certification is preferred.

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Finance & AccountingAudit Specialist

Responsibilities

~1 min read

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Lead and conduct IT audit engagements (for IT General Controls, IT Application Controls, Cybersecurity) of Head Office and its Units
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Lead and conduct Data Analytics projects
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Lead and conduct special review projects as requested by the Management
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Prepare audit working papers and draft audit report
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Engage line management to make practical and value-added recommendations
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Support continuous development of internal audit programs and usage of according tools
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Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.
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Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
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Lead and resolve all matters arising or associating with the execution of audit or investigation projects.
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Present audit findings and recommendations to local and regional management.
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Prepare formal written reports on audit findings and recommendations.
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Execute and complete all audits in accordance with department’s standards and KPIs
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Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
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Assist in the development and standardization of best practices and processes within the IT Audit division.
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Performs special reviews including investigation as requested by senior management and Board of Directors.