IT INTERNAL AUDITOR

Job Description :              

1. Assist the preparation of IT audit plan and IT audit program
2. Conduct the examination and evaluation of an organization’s information technology infrastructure, policies and operations.
3. Complete the audit work in accordance with the audit plan and risk based audit methodology
4. Compile and analyze data from auditees
5. Prepare audit working paper in complete, systematic & timely manner
6. Communicate and discuss any findings to the Audit Team Leader and auditee

Requirements   :              

1. Max. age 27 years old
2. Holds min. Bachelor Degree in Information System or Information Technology from reputable state or overseas university with min GPA 3.00 (4.00 scale)
3. Experiences in Public Accountant Firm would be a value added
4. Good command in English, both oral and written
5. Computer literate
6. Able to work individually and in a team and able to work with tight deadline
7. Willing to be placed in Soekarno-Hatta International Airport’s Office Area