Perusahaan

Erajaya GroupLihat lainnya

addressAlamatJakarta Barat, DKI Jakarta
type Bentuk pekerjaanFull time
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Responsibilities :

  • Perform Audit Procedures Based on Audit Plan
  • Conducting Audits or Lead Audit Teams in Performance of IT Audits
  • Analyze and identify Risks or Weaknesses in The System, and Review the IT Process
  • Create Internal Audit Reports or Conducting Review of The Audit Report
  • Create Recommendations (Action Plan) to Prevent Security or Internal Control Breaches
  • Identify Risk/Internal Control, Loss Event, and Impact to Business Challenges

Qualifications :

  • Minimum Bachelor's Degree in Information Technology/Computer Science/Computer Engineering/Related Field
  • Minimum has 3 years of working experience in IT Related
  • Familiar with database systems (MySql/PostgreSQL) and Strong experience with data modeling (T-SQL/DML/DDL)
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Strong understanding of business and system processes
Refer code: 632589. Erajaya Group - Hari sebelumnya - 2024-02-27 17:07

Erajaya Group

Jakarta Barat, DKI Jakarta
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