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- Determine internal audit scope and develop annual plans, and control the full audit cycle (for IT and Operational Audit).
- Reviewing and evaluating work procedures based on existing physical evidence and valid to ensure that the entire process has been running well.
- Creating summarized findings concerning audit results to update audited on findings and the audit process.
- Checking the corrective actions and ensuring that the process has been correct.
- Minimum Bachelor's degree, majoring in Information System / Informatics Engineering / Computer Science.
- Minimum 2 years experiences in IT area. Fresh graduates are welcome.
- Understanding basic of system security features and network architecture.
- Able to demonstrate deep-dive analytical skills, and have the ability to communicate and collaborate with team members.
- Well organized and can manage their time effectively and efficiently.
- Determine internal audit scope and develop annual plans, and control the full audit cycle (for IT and Operational Audit).
- Reviewing and evaluating work procedures based on existing physical evidence and valid to ensure that the entire process has been running well.
- Creating summarized findings concerning audit results to update audited on findings and the audit process.
- Checking the corrective actions and ensuring that the process has been correct.
- Minimum Bachelor's degree, majoring in Information System / Informatics Engineering / Computer Science.
- Minimum 2 years experiences in IT area. Fresh graduates are welcome.
- Understanding basic of system security features and network architecture.
- Able to demonstrate deep-dive analytical skills, and have the ability to communicate and collaborate with team members.
- Well organized and can manage their time effectively and efficiently.