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Astra Graphia Information Technology PT

IT Audit & Compliance

Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

Job Description :
 
  • Creating standard procedure for problem management policy, event management policy, asset management policy and IT infrastructure management policy
  • Conducts Assessment of IT maturity for IT Service Management and IT Process Quality
  • Conducts IT Audit for process, maturity, service, and others
  • Assist IT Governance to build improvement plan for service level and IT maturity
  • Documentation all IT governance documents
  • Socialization new process IT for all IT department
 
Requirements :
 
  • Have at least 1 years of experience in IT Audit and Governance
  • Maximum 30 years
  • Having good knowledge with Information Technology Infrastructure Library (ITIL)
  • Experienced with SOX Audits
  • Experienced with IT Audit, creating standard and procedure for IT service management level, IT Maturity Assessment, able to recommend service improvement plan
Only short-listed qualified candidates will be processed
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Data pekerjaan

LokasiDKI Jakarta
IndustriManajemen Sumber Daya Mannusia / Konsultasi
Spesialisasi

IT Audit - Teknologi Informatika

Open-Date2016-10-16
Close-Date2016-11-15
PerusahaanAstra Graphia Information Technology PT  lihat lowongan  lihat gaji  lihat review  lihat profil

Deskripsi Perusahaan

AGIT is a subsidiary of PT Astra Graphia, Tbk. (Astragraphia) - a member of Astra family.  Founded in 1976, Astragraphia is an IT-based Business Solutions provider with Fuji Xerox as its main partner.  Listed in Indonesia Stock Exchange (IDX:ASGR) in 1989, Astragraphia has 75 service points distribute in 21 branches across Indonesia.
 
Astra Graphia Information Technology (AGIT) is a leading Information and Communication Technology solutions provider in Indonesia.  Combining our wide range of ICT portfolios, trusted skillful professionals and proven track records with good reputation in managing large and complex ICT projects especially for SAP Implementation, Systems Integration and Outsourcing Projects, AGIT will take care your IT to allow you attaining the business growth.
 
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Astra Graphia Information Technology PT

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    Astra Graphia Information Technology PT
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    Sales / Business Development
    22 Juni 2016
    Rekomendasi
    Yes!
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    Pros
    Perusahaan tidak hanya memberikan gaji pokok tetapi benefit yang lainnya adalah sebuah fasilitas yang diberikan untuk meningkatkan kesejahteraan pekerja dan keluarganya.
    Cons
    Beberapa tunjangan tidak dapat digunakan secara langsung tetapi haru melakukan proses panjang untuk mendapatkannya termaksud didalamnya adalah jaminan kesehatan untuk anggota keluarga.