Assistant Manager Internal Audit
Updated: March 27, 2024 05:08 PM GMT
![PT Nojorono Tobacco International](https://www.paynhire.com/c_logo/ANd9GcTWdcPxak5YPv-bmsMJtA9Zg8vYaJkLdKhX_LP-hLw.png)
PT Nojorono Tobacco International
East Jakarta, East Jakarta City, JakartaJob Deskripsi:
• Memimpin Team IT Audit serta memberikan support kepada Internal Audit Manager dalam pengembangan Digitalisasi Audit
• Bertanggung jawab atas ITGC dan pengembangan audit berbasis digital
• Support Internal Audit Manager dalam hal terkait digitalisasi serta pengembangan IT di Team Internal Audit
• Melakukan evaluasi, memberikan ide kreatif/ masukan kepada Team Internal Audit terkait digitalisasi audit
Kualifikasi:
• Minimal S1 Jurusan Teknologi Informasi/Sistem Informasi/Ilmu Komputer
• Minimal pengalaman 3 ahun sebagai IT Audit di industri manufaktur / distribusi
• Memiliki sertifikasi CISA/ CISSP
• Memahami terkait Infrastruktur IT, OS, basis data, jaringan komputer, keamanan informasi, pemantauan sistem
• Mampu melakukan analisa data, identifikasi risiko serta memahamo metodologi audit More Detail
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