- Lead and conduct IT audit engagements (for IT General Controls and IT Application Controls) of Regional Office and its Units
- Lead and conduct network penetration projects
- Lead and conduct special review projects as requested by the Management
- Prepare audit working papers and draft audit report
- Engage line management to make practical and valueadded recommendations
- Support continuous development of internal audit programs and usage of according tools
- Provide guidance to audit team in all aspect of audit projects from planning, field work, review and reporting.
- Critically review processes within the company identifying areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
- Lead and resolve all matters arising or associating with the execution of audit or investigation projects.
- Present audit findings and recommendations to local and regional management.
- Prepare formal written reports on audit findings and recommendations.
- Execute and complete all audits in accordance with department’s standards and KPIs
- Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA department.
- Assist in the development and standardization of best practices and processes within the IA department.
- Performs special reviews including investigation as requested by senior management and Board of Directors.
- Candidate must possess at least a Bachelor's Degree, Engineering (Computer/Telecommunication) or equivalent.
- Required language(s): Chinese, English
- At least 5 year(s) of working experience in the related field is required for this position.
- ITGC, IT Application Review, Penetration network testing
- Minimum SAP experienced is advantageous but not mandatory
- Knowledge in Linux / Unix, Windows, SQL, Wireless /Access Point, Firewall
- Bilingual (English & Bahasa Indonesia). Able to speak Mandarin is a plus but not mandatory.
- Motivated, energized, and eager to learn
- Professional Certifications CISSP / CEH / CISA
Review ( PT Sinar Mas Agro Resources And Technology TBK )
- Gaji & Benefit
- Work/Life Balance
- Senior Manajemen
- Nilai & Budaya
- Jenjang Karir
Perusahaan yang memenuhi hak karyawan, seperti adanya jaminan kesehatan yang diberikan cukup bagus dan fasilitas kerja yang diberikan cukup memadai.
Salary yang diberikan sangat tidak sebanding dengan jumlah pekerjaan yang lumayan banyak dan jam kerja lembur yang hampir setiap hari.