IT System & Data Sr. Auditor

Roles:

- Responsible for auditing all processes related to Commercial, IT or Technology at F&B Companies and able to provide recommendations for its in terms of IT improvement that supports the achievement of Company Objectives, Business Effectiveness and Company Profitability. Understand the business process and work flow of various systems, applications / software, and other recent IT trends.

- Liaise with respective departments to ensure recommendations related with program/ applications used. Understanding Industry 4.0 and having experience in automation trends, processing and analyzing big data to then be used as a basis for Management decisions.

- Having experience in making policies, SOPs, and work flow related to IT. Determine exposure to risk and provide recommendations/develop remediation strategies. Able to identify the inefficiency or ineffectiveness of a process and be able to make recommendations for efficiency / effectiveness.

Evaluate current IT design and operational effectiveness (infrastructure and application). Clearly define findings, root causes and recommendations.

Qualification:

1. Experienced and understand SAP

2. Bachelor degree who have at least 5 years working experience in auditing a commercial and IT process.

3. Proficient in data analytics tools (ie: SQL, Python)

4. Experience using visualization platforms (ie: Power

BI, Tableau)

5. Strong understanding of IT general controls (ITGCs), cybersecurity, and IT risk management

6. Excellent communication and presentation skills

7. Self-motivated leader, able to work independently and in team.

8. Attention to detail with a high degree of accuracy

Information :

• Company : Great Giant Pineapple
• Position : IT System & Data Sr. Auditor
• Location : Jakarta Selatan
• Country : ID