IT Internal Audit Assistant Manager

Jobs Description:

1. Perform Audit Procedures based on Audit Schedule

2. Conducting reviews of IT Process, Applications, Database, Network, and System

3. Analyze, Identify valuable data sources, and automate collection Audit Processes

4. Identify Risk, Impact, and Propose solutions to business challenges

5. Create internal audit reports or Conduct a review of the audit report

6. Coordinate cross-functional audits, ensuring audit findings and recommendations are clearly communicated and implemented for corrective and prevention actions

Requirement:

1. Minimum Bachelors degree in Information Technology/Computer Science/Computer Engineering/Mathematics/Electrical Engineering 

2. Minimum 3 years of working experience in IT/IT Audit Areas 

3. Demonstrate a solid understanding of the basic principles of MySQL database and familiarity with common SQL statements. 

4. Preferable having knowledge of Web Development, Linux, and Cloud (AWS & GCP) Environment 

5. Extensive Knowledge of Data Analytics and big data. 

6. Have good problem-solving skills and be able to work in a team.

Information :

• Company : Erajaya Group
• Position : IT Internal Audit Assistant Manager
• Location : Jakarta
• Country : ID