JOB DETAIL
Detil Pekerjaan

Posting Date : 08 Feb 2018
Tanggal Posting

Job Title : IT AUDIT STAFF
Nama Pekerjaan

JOB DESCRIPTION
Deskripsi Pekerjaan


Job Description:

1.       Manage and drive the process of establishment and maintenance of IT related documents such as policies, standards, controls, procedures and guidelines

2.       Work with business units to develop SOP for IT business processes

3.       Improve non-compliant practices, develop controls to manage it

4.       Evaluate effectiveness of controls and conduct improvements

5.       Plan and execute IT audits

6.       Maintain compliance of policies among business unit

Job Requirements:

1.       Bachelor degree in Computer Science / Information Technology or equivalent

2.       Minimal 2 years of working experience as IT Compliance / IT Audit Staff

3.       Having detailed knowledge skill in IT

4.       Good attitude and communication skills

5.       Good problem solving, analytical and leadership skill

Job Function : Other Information Technology - Hardware & Network Jobs
Job Type : Permanent
Minimum Experience : 2 Years
Job Location : DKI Jakarta