[Workaholicz]

IT Audit Manager

Jakarta Raya



Requirements:



Bachelor Degree, preferably in Accounting or Computer Science

Minimum 2-3 years of experience in IT Governance Audit

Preferably CISA Certified or willing to take CISA Certification

With experience on operational data monitoring, operational compliance audit or review and/ or report verification

Ability to monitor business process as a whole against SAP

Ability to map business process and address control deficiencies in the process

Ability to create or document procedures and process flows

Ability to work alone when necessary, or with a team in delivering solutions and enhancements.

Risk management exposure is preferred

Willingness to travel is a must





cek info selengkapnya disini :


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