- Carry out the audit process
- Make work planning, scope of work, risk measurement, develop supervision, conduct testing and monitoring its implementation
- Report audit findings and make recommendations to management in the audit
- Prepare the necessary worksheets for the conduct of the audit
- Prepare and create drafts or audit reports
Job Requirement
- Bachelor Degree's of Information Technology or Information System
- Have 3-5 years of experience as an IT Audit
- Preferably those who have CISA certification
- Have good IT knowledge (IT operations, IT security, IT network, SDLC, etc.)
- Able to work in under pressure situations
- Able to work in a team
- Willing to be placed in Jakarta (Sudirman)
- Willing to have business trip in high frequency