IT Audit Specialist
DKI Jakartaonsitemid
Posted yesterday · via Workday
About this role
Job Description Summary: An experienced auditor of IA team with responsibility in planning, leading and execute IT audit within the Group. With strong technical knowledge and able to contribute in risk-based, compliance, and IT. Job Description: Conduct and lead IT Audit in the business unit within the group. Performs IT Audit review to trace funds and identify assets for recovery. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls. Design test procedures. Ensure proper documentation and communication of audit observations and work performed.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in DKI Jakarta. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included