IT AUDIT & DATA ANALYST ASSISTANT MANAGER

IT AUDIT & DATA ANALYST ASSISTANT MANAGER

Responsibilities:

• Develops Internal Audit Schedule, Internal Audit Programs and Special Audit Programs in order to provide guidelines for achieving project objectives.
• Perform audit activities and report the progress of the audit project implementation to Superiors, in order to ensure the achievement of project objectives and to ensure that the proper actions can be taken correctly based on the audit findings.
• Assess potential business risks for the audited departments or business units, ensure the effectiveness of the audit assignments.
• Develops audit finding summary, communicates, discusses and provides evidences of those findings to the Head of respective unit in order to determine necessary actions.
• Report all the irregularities or fraud that potentially occurred to superiors. Leads in-depth investigation and collects supporting evidence after assigned by superiors.
• Develop final Internal Audit Report including recommendations.
• Monitoring & follow up Internal Audit Recommendation on time based on the agreed timeline in the final internal audit report.
• Performs Data Analysis work as assigned by superiors.

Requirements:

• Holds min S1 from any relevant disciplines, preferably from Information Technology.
• Possesses min 3 years work experience.
• Experience in ERP (Oracle, SAP, etc) review configuration & analytic.
• Sound knowledge in using Data Analytic Software (SAS, Diligent, ACL, IDEA, etc), SQL Queries, etc.
• Experience in improvement of system/manual business processes, review Information Technology General Control, Application Control, Data Analytic.
• Sound knowledge of Critical Security Control (CIS control), Control Objectives for Information Technologies Framework, ISO 27001-27002.
• Good command of English, both written and oral.
• Excellent communication, interpersonal & presentation skills.
• Willing to travel.