IT INTERNAL AUDITOR
Job Description :
Assist the preparation of IT audit plan and IT audit programConduct the examination and evaluation of an organization's information technology infrastructure, policies and operations.
Complete the audit work in accordance with the audit plan and risk based audit methodology
Compile and analyze data from auditees
Prepare audit working paper in complete, systematic & timely manner
Communicate and discuss any findings to the Audit Team Leader and auditee
Requirements :
Max. age 27 years oldHolds min. Bachelor Degree in Information System or Information Technology from reputable state or overseas university with min GPA 3.00 (4.00 scale)
Experiences in Public Accountant Firm would be a value added
Good command in English, both oral and written
Computer literate
Able to work individually and in a team and able to work with tight deadline
Willing to be placed in Soekarno-Hatta International Airport’s Office Area
